послуги водовідведення

Valid:
Mar 20, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-28-000889-a-a1
Number:
7/17с
Date of signature:
Mar 20, 2017, 13:50

Items list

Name Quantity Delivery period Place of delivery

Name:

послуги водовідведення

Code DK 021:2015: 90430000-0 Послуги з відведення стічних вод

Quantity:

225,640 метр кубічний

Delivery period:

Mar 1, 2017, 00:00 – Dec 31, 2017, 00:00

Place of delivery:

Україна, 65000, Одеська область, м. Одеса, за адресою Замовника

Procurement documents

Document name Document type Date of publishing
Annexes to the contract Mar 21, 2017, 13:53
Annexes to the contract Mar 21, 2017, 13:53
Signed contract Mar 21, 2017, 13:53
Signed contract Mar 21, 2017, 13:53
Signed contract Mar 21, 2017, 13:53
Signed contract Mar 21, 2017, 13:53
Annexes to the contract Mar 21, 2017, 13:53
Annexes to the contract Mar 21, 2017, 13:53
Signed contract Mar 21, 2017, 13:53
Electronic signature Mar 21, 2017, 13:57
Electronic signature Mar 21, 2017, 13:57
Annexes to the contract Mar 21, 2017, 13:53
Annexes to the contract Mar 21, 2017, 13:53
Signed contract Mar 21, 2017, 13:53
Annexes to the contract Mar 21, 2017, 13:53
Annexes to the contract Mar 21, 2017, 13:53
Changes to contract

Change №1

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 строку дії договору
ID:
8c5d88eb0b27484d94fd7a1c4efcb3d8
Date:
Dec 26, 2017, 10:59
Number of loaded document:
7/17с
Date of signature:
Dec 26, 2017, 10:58
Document name Document type Date of publishing
Electronic signature Dec 26, 2017, 10:59
Schedule and stages Dec 26, 2017, 10:59

Change №2

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:
Збільшення на 20% від суми, визначеної в договорі
ID:
6544aaa4d18d41eeaa6291b29e4744dc
Date:
Jan 16, 2018, 13:34
Number of loaded document:
7/17с
Date of signature:
Jan 16, 2018, 13:30
Document name Document type Date of publishing
Electronic signature Jan 16, 2018, 13:34
Not indicated Jan 16, 2018, 13:33
Main contact
Name:
Андрій Цоток
Phone:
+380482375266
E-mail:
Fax:
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІНФОКС" в особі філії "ІНФОКСВОДОКАНАЛ"
EDRPOU code:
26472133
Website:
Not indicated
Address:
Україна, 65039, Одеська область, м. Одеса, ВУЛ. БАСЕЙНА, 5
Information about customer
Name:
Одеський національний університет ім. І.І. Мечникова
EDRPOU code:
02071091
Website:
Address:
Україна, 65082, Одеська область, м. Одеса, вул. Дворянська, 2