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Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів згідно специфікації

Valid:
Sep 11, 2019 – Dec 31, 2019
Contract ID :
UA-2019-07-17-000722-b-c1
Number:
1109
Date of signature:
Sep 11, 2019, 12:21

Items list

Name Quantity Delivery period Place of delivery

Name:

Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів згідно специфікації

Code DK 021:2015: 34330000-9 Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів

Quantity:

200 штука

Delivery period:

Dec 31, 2019, 00:00

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул Робоча 85

Procurement documents

Document name Document type Date of publishing
Signed contract Sep 11, 2019, 12:27
Signed contract Sep 11, 2019, 12:27
Signed contract Sep 11, 2019, 12:27
Not indicated Sep 11, 2019, 12:27
Electronic signature Sep 11, 2019, 12:29
Electronic signature Sep 11, 2019, 12:29
Change history
Signed contract Sep 11, 2019, 12:27
Signed contract Sep 11, 2019, 12:27
Signed contract Sep 11, 2019, 12:27
Signed contract Sep 11, 2019, 12:27
Annexes to the contract Nov 19, 2019, 13:00
Signed contract Sep 11, 2019, 12:27
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Технічна помилка (описка)
ID:
fbb8172721a7466aac16738f77b9a69e
Date:
Sep 13, 2019, 12:00
Number of loaded document:
2
Date of signature:
Sep 11, 2019, 18:00
Document name Document type Date of publishing
Electronic signature Sep 13, 2019, 12:00
Annexes to the contract Sep 13, 2019, 11:57
Annexes to the contract Sep 13, 2019, 11:57
Annexes to the contract Sep 13, 2019, 11:57
Annexes to the contract Sep 13, 2019, 11:57
Annexes to the contract Sep 13, 2019, 11:57
Annexes to the contract Sep 13, 2019, 11:57
Annexes to the contract Sep 13, 2019, 11:57
Annexes to the contract Sep 13, 2019, 11:57
Annexes to the contract Sep 13, 2019, 11:57
Annexes to the contract Sep 13, 2019, 11:57
Annexes to the contract Sep 13, 2019, 11:57

Change №2

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Умови оплати
ID:
5b771d6fc285429b9a46fd54ebe01187
Date:
Sep 16, 2019, 10:15
Number of loaded document:
3
Date of signature:
Sep 13, 2019, 17:00
Document name Document type Date of publishing
Annexes to the contract Sep 16, 2019, 10:13
Electronic signature Sep 16, 2019, 10:15

Change №3

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Уточнення умов постачання
ID:
bd968c0ea3bf4c21bf491b3639833fdb
Date:
Sep 17, 2019, 12:44
Number of loaded document:
4
Date of signature:
Sep 16, 2019, 18:00
Document name Document type Date of publishing
Annexes to the contract Sep 17, 2019, 12:42
Electronic signature Sep 17, 2019, 12:44

Change №4

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Зменшення ціни
ID:
bc217122916f4dc893caf7b96d557e42
Date:
Nov 19, 2019, 12:56
Number of loaded document:
6
Date of signature:
Nov 18, 2019, 17:00
Document name Document type Date of publishing
Annexes to the contract Nov 19, 2019, 12:55
Electronic signature Nov 19, 2019, 12:56
Main contact
Name:
Геннадій Петрович Павлов
Phone:
+380975692702
E-mail:
Fax:
—
Information about supplier
Name:
ТОВ "ВОРТЕКС ТРЕЙД"
EDRPOU code:
39542733
Website:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ПРИКОРДОННА, будинок 44, офіс 3
Information about customer
Name:
Комунальне підприємство "Муніципальна варта" Дніпровської міської ради
EDRPOU code:
37538877
Website:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 75