Капітальний ремонт вентиляційної системи, системи фільтрації та підігріву басейну дошкільного навчального закладу №28 "Квітка Карпат"

Valid:
Jun 21, 2019 – Dec 31, 2019
Contract ID :
UA-2019-05-24-002414-a-b1
Number:
36/19Д/567
Date of signature:
Jun 21, 2019, 10:38

Items list

Name Quantity Delivery period Place of delivery

Name:

Капітальний ремонт вентиляційної системи, системи фільтрації та підігріву басейну дошкільного навчального закладу №28 "Квітка Карпат"

Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи

Quantity:

1 роботи

Delivery period:

Jun 18, 2019, 00:00 – Jul 31, 2019, 00:00

Place of delivery:

Україна, 76009, Івано-Франківська область, місто Івано-Франківськ, вулиця Івана-Павла ІІ, 26

Procurement documents

Document name Document type Date of publishing
Signed contract Jun 21, 2019, 10:39
Annexes to the contract Jun 21, 2019, 10:39
Electronic signature Jun 21, 2019, 10:40
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника. Сума Договору - 260710.64 грн. без ПДВ.
ID:
67a67b2f869f45b3b632f22c727178b6
Date:
Dec 27, 2019, 09:44
Number of loaded document:
Додаткова угода №1
Date of signature:
Dec 27, 2019, 09:38
Document name Document type Date of publishing
Annexes to the contract Dec 27, 2019, 09:40
Electronic signature Dec 27, 2019, 09:44

Change №2

Status:
Confirmed
Change cause:
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:
Продовження строку дії Договору на наступний рік до 31.01.2020р.
ID:
aafa12fb2546437f947b499275975981
Date:
Dec 27, 2019, 09:53
Number of loaded document:
Додаткова угода №2
Date of signature:
Dec 27, 2019, 09:48
Document name Document type Date of publishing
Electronic signature Dec 27, 2019, 09:53
Annexes to the contract Dec 27, 2019, 09:52

Change №3

Status:
Confirmed
Change cause:
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:
Продовження строку дії Договору до 28.02.2020р.
ID:
891111ae78f4487d98d368d3eff4a374
Date:
Jan 31, 2020, 09:17
Number of loaded document:
Додаткова угода №3
Date of signature:
Jan 31, 2020, 09:16
Document name Document type Date of publishing
Electronic signature Jan 31, 2020, 09:17
Annexes to the contract Jan 31, 2020, 09:16

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сума кошторисних призначень на 2020 рік становить 182536,53 грн.
ID:
cfe67faaf99d4c0f866351d0698bc790
Date:
Feb 13, 2020, 16:36
Number of loaded document:
Додаткова угода №4
Date of signature:
Feb 13, 2020, 16:36
Document name Document type Date of publishing
Electronic signature Feb 13, 2020, 16:36
Annexes to the contract Feb 13, 2020, 16:36

Change №5

Status:
Confirmed
Change cause:
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:
Продовження строку дії договору до 31.03.2020 року
ID:
4d8146f528404ce9a580886b0d13fd06
Date:
Feb 27, 2020, 11:40
Number of loaded document:
Додаткова угода №5
Date of signature:
Feb 27, 2020, 11:39
Document name Document type Date of publishing
Electronic signature Feb 27, 2020, 11:40
Annexes to the contract Feb 27, 2020, 11:39
Main contact
Name:
Ірина Магас
Phone:
+380342535657
E-mail:
Fax:
Information about supplier
Name:
ТОВ "АЛЬФА ЕКО ЕНЕРДЖІ"
EDRPOU code:
39983274
Website:
Not indicated
Address:
Україна, 78600, Івано-Франківська область, Косів, Ірчана, 242
Information about customer
Name:
Департамент освіти та науки Івано-Франківської міської ради
EDRPOU code:
40312499
Website:
Not indicated
Address:
Україна, 76019, Івано-Франківська область, м.Івано-Франківськ, вулиця Кардинала Любомира Гузара, 15