Труни лакові

Valid:

Mar 2, 2020 – Jan 31, 2021

Contract ID :

UA-2020-01-31-001144-b-b1

Number:

15/20

Date of signature:

Mar 2, 2020, 00:00

Items list

Name	Quantity	Delivery period	Place of delivery
Name: Труни лакові Code DK 021:2015: 39296100-4 Труни	Quantity: 200 шт	Delivery period: Dec 31, 2020, 16:00	Place of delivery: Україна, 53213, Дніпропетровська область, м. Нікополь, вул. Шевченка, буд. № 203-а

Name:

Труни лакові

Code DK 021:2015: 39296100-4 Труни

Quantity:

200 шт

Delivery period:

Dec 31, 2020, 16:00

Place of delivery:

Україна, 53213, Дніпропетровська область, м. Нікополь, вул. Шевченка, буд. № 203-а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Mar 3, 2020, 19:11
sign.p7s	Electronic signature	Mar 3, 2020, 19:11
sign.p7s	Electronic signature	Mar 3, 2020, 19:11
sign.p7s	Electronic signature	Mar 3, 2020, 19:11

Договір стор.2	Signed contract	Mar 3, 2020, 15:28
Договір стор.1	Signed contract	Mar 3, 2020, 15:28
Додаток 1 до Договору Download	Annexes to the contract	Mar 3, 2020, 15:28
Договір стор.3	Signed contract	Mar 3, 2020, 15:28
Договір стор.4	Signed contract	Mar 3, 2020, 15:28

Changes to contract

Change №1

Status:

Confirmed

Change cause:

Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract

Note:

Коливання ціни на маиеріали товари

ID:

a0aa6eb5333e4b8d8c3dbe231f554ddb

Date:

Aug 20, 2020, 17:05

Number of loaded document:

Date of signature:

Aug 20, 2020, 00:00

Document name	Document type	Date of publishing
Додаток до договору стор. 2	Annexes to the contract	Aug 20, 2020, 17:04
Додаток до договору стор. 1	Annexes to the contract	Aug 20, 2020, 17:04

Change №2

Status:

Confirmed

Change cause:

Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract

Note:

Зміна ціни

ID:

3cf49ad9770847ea905628f30af76fca

Date:

Jan 4, 2021, 14:44

Number of loaded document:

Date of signature:

Dec 30, 2020, 00:00

Document name	Document type	Date of publishing
додаток 2 стор ЛАК 001.jpg Download	Annexes to the contract	Jan 4, 2021, 14:44
додаток ЛАК 001.jpg Download	Annexes to the contract	Jan 4, 2021, 14:44
дод уг Поліщук ЛАК 001.jpg Download	Signed contract	Jan 4, 2021, 14:44

Change №3

Status:

Confirmed

Change cause:

Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order

Note:

Продовження дії договору на наступний рік

ID:

7c78b250ee254347962fc85579be11a2

Date:

Jan 4, 2021, 16:38

Number of loaded document:

Date of signature:

Dec 30, 2020, 00:00

Document name	Document type	Date of publishing
ФОП Поліщук постаувка трун 001.jpg Download	Signed contract	Jan 4, 2021, 16:38
поліщук 2 стор 001.jpg Download	Signed contract	Jan 4, 2021, 16:38

Main contact

Name:

Шило Олег Ігорович

Phone:

+380668377399

E-mail:

[email protected]

Fax:

+380668377399

Information about supplier

Name:

ФОП Поліщук Сергій Васильович

EDRPOU code:

2768206433

Website:

Not indicated

Address:

Україна, 26000, Кіровоградська область, м.Новомиргород , ВУЛИЦЯ ОБОЛЕНСЬКОГО, будинок 17

Information about customer

Name:

КП Ритуальна Служба

EDRPOU code:

25012889

Website:

http://ritual.net.ua

Address:

Україна, 53213, Дніпропетровська область, Нікополь, вул. Шевченко 203а