Послуги з охорони скверу

Valid:
Jan 15, 2019 – Jan 31, 2020
Contract ID :
UA-2018-12-18-001967-c-c1
Number:
22
Date of signature:
Jan 15, 2019, 14:46

Items list

Name Quantity Delivery period Place of delivery

Name:

Послуги з охорони скверу

Code DK 021:2015: 79710000-4 Охоронні послуги

Quantity:

1 послуга

Delivery period:

Jan 5, 2019, 00:00 – Jan 31, 2020, 00:00

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, сквер "Амурський парк"

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 15, 2019, 14:47
Electronic signature Jan 15, 2019, 14:48
Electronic signature Jan 15, 2019, 14:48
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:
Викласти п.4.1 в новій редакції
ID:
aabccdd014674a0b8cb1686ce199da3e
Date:
Feb 6, 2019, 14:38
Number of loaded document:
22
Date of signature:
Feb 6, 2019, 14:31
Document name Document type Date of publishing
Electronic signature Feb 6, 2019, 14:38
Annexes to the contract Feb 6, 2019, 14:34

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:
Подовження надання послуг до 31.01.2020р.
ID:
5d8b0639ca37407eafa21b87bf0eb59c
Date:
Dec 28, 2019, 09:38
Number of loaded document:
2
Date of signature:
Dec 28, 2019, 09:36
Document name Document type Date of publishing
Electronic signature Dec 28, 2019, 09:38
Annexes to the contract Dec 28, 2019, 09:37

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:
Подовження надання послуг до 31.01.2020р В новій редакції п.1.4 Договору "Загальна сума договору на 2019 рік становить 492 115,20 грн без ПДВ. Сума договору у січні 2020 року становить 42 250,20 грн без ПДВ. Всього по договору 534 374,40 грн без ПДВ
ID:
bf9f58423b6d4b31b595f8b3e27d4877
Date:
Feb 4, 2020, 09:42
Number of loaded document:
2
Date of signature:
Feb 4, 2020, 09:29
Document name Document type Date of publishing
Electronic signature Feb 4, 2020, 09:42
Annexes to the contract Feb 4, 2020, 09:34
Main contact
Name:
Світлана Луциба
Phone:
+380567670336
E-mail:
Fax:
Information about supplier
Name:
ТОВ "ЛЕОН ГУАРД"
EDRPOU code:
36367678
Website:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ФУРМАНОВА, будинок 15, офіс 210
Information about customer
Name:
Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради
EDRPOU code:
39754779
Website:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75