Додаткова угода №3
Valid:
Sep 29, 2017 – Dec 31, 2017
Contract ID :
UA-2017-09-04-001438-b-c1
Number:
135
Date of signature:
Sep 29, 2017, 13:31
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Капітальний ремонт системи опалення Гутянської ЗОШ І-ІІІ ступенів Богодухівської районної ради Харьківської області
Code DK 021:2015:
45000000-7 Будівельні роботи та поточний ремонт
|
Quantity: 1 роботи |
Delivery period: Oct 19, 2017, 17:00 |
Place of delivery: Україна, 62103, Харківська область, смт Гути, вул Первухінська , 39. |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Sep 29, 2017, 13:30 | |
| Electronic signature | Sep 18, 2017, 16:03 | |
| Electronic signature | Sep 18, 2017, 16:03 | |
| Electronic signature | Sep 18, 2017, 16:03 | |
| Electronic signature | Sep 18, 2017, 16:03 | |
| Electronic signature | Sep 18, 2017, 16:03 | |
|
|
||
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
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Враховуючи фактичне фінансування на 2017 рік у розмірі 1300000,00 грн. (один мільйон триста тисяч грн. 00 коп.), викласти п. 3.1 розділу ІІ "Ціна договору" у наступній редакції: "3.1. Ціна цього Договору становить 1453067,54 грн., в тому числі ПДВ-242177,92 грн., а саме: за рахунок коштів 2017 року 1300000,00 грн.; за рахунок коштів 2018 року 153067,54 грн.,".
ID:
f4965ce86902475ca940c38e689977d8
Date:
Sep 29, 2017, 13:58
Number of loaded document:
135
Date of signature:
Sep 29, 2017, 13:31
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 29, 2017, 13:57 |
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
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Викласти п. 3.1 розділу ІІІ "Ціна договору" у наступній редакції: "3.1. Ціна Договору становить 1399729,20 грн., в тому числі ПДВ - 233288,20 грн., а саме за рахунок коштів 2017 року -1300000,00 грн.; за рахунок коштів 2018 року - 99729,20 грн.".
ID:
6eec6375d5654dd8aa18fa328029a3a5
Date:
Oct 6, 2017, 14:00
Number of loaded document:
135
Date of signature:
Oct 3, 2017, 13:31
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 6, 2017, 13:59 |
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:
Враховуючи збільшення фінансування на 2017 рік у сумі 99729,20грн. викласти п.3.1 розділу ІІ "Ціна договору" у новій редакції.
ID:
3cdca6929ea84203a359cc90d9c0add4
Date:
Nov 23, 2017, 16:31
Number of loaded document:
135
Date of signature:
Nov 23, 2017, 07:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 23, 2017, 16:29 |
Main contact
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АТЛАНТІС СХІД КОМПАНІ"
EDRPOU code:
34332486
Website:
Not indicated
Address:
Україна, 61045 ГОРОД ХАРЬКОВ УЛИЦА ОТАКАРА ЯРОША ДОМ 9
Information about customer
Name:
Відділ освіти Богодухівської районної державної адміністрації
EDRPOU code:
22719536
Website:
Not indicated
Address:
Україна, 62103, Харківська область, Харківська область, Богодухівський район, м.Богодухів, вул.Троїцька,15