Послуги з відведення стічних вод

Valid:
Jan 22, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-02-000508-b-a1
Number:
22/18с, 24/18с, 21/18с, 17/18с, 23/18с,18/18с, 19/18с, 20/18с
Date of signature:
Jan 22, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Послуги з відведення стічних вод

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

Quantity:

64,563 м.куб

Delivery period:

Jan 1, 2018, 16:00 – Dec 31, 2018, 16:00

Place of delivery:

Україна, 65011, Одеська область, м.Одеса, ЛПУ комунальної власності м. Одеси, що обслуговуються ЦБ при КУ "Міська лікарня №5", за власними адресами

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 22, 2018, 11:12
sign.p7s
Electronic signature Jan 22, 2018, 11:12
sign.p7s
Electronic signature Jan 22, 2018, 11:12
sign.p7s
Electronic signature Jan 22, 2018, 11:12
sign.p7s
Electronic signature Jan 22, 2018, 11:12
sign.p7s
Electronic signature Jan 22, 2018, 11:12
sign.p7s
Electronic signature Jan 22, 2018, 11:12
sign.p7s
Electronic signature Jan 22, 2018, 11:12
договір
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Signed contract Jan 22, 2018, 11:11
договір
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Signed contract Jan 22, 2018, 11:11
договір
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Signed contract Jan 22, 2018, 11:11
договір
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Signed contract Jan 22, 2018, 11:11
договір
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Signed contract Jan 22, 2018, 11:11
договір
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Signed contract Jan 22, 2018, 11:11
договір
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Signed contract Jan 22, 2018, 11:11
договір
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Signed contract Jan 22, 2018, 11:11
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
ID:
22f2142fe04d45a5b599d04747505b54
Date:
Feb 23, 2018, 15:24
Number of loaded document:
22/18с, 24/18с, 21/18с, 17/18с, 23/18с,18/18с, 19/18с, 20/18с
Date of signature:
Feb 23, 2018, 00:00
Document name Document type Date of publishing
ГСП 1.PDF
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Annexes to the contract Feb 23, 2018, 15:24
Д4.PDF
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Annexes to the contract Feb 23, 2018, 15:24
ГБ 5.PDF
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Annexes to the contract Feb 23, 2018, 15:24
Д3.PDF
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Annexes to the contract Feb 23, 2018, 15:24
П21.PDF
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Annexes to the contract Feb 23, 2018, 15:24
ПБ5.PDF
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Annexes to the contract Feb 23, 2018, 15:24

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
ee83c8a220de47e6b47bc51c5aedc9d5
Date:
Oct 18, 2018, 19:00
Number of loaded document:
22/18с, 24/18с, 21/18с, 17/18с, 23/18с,18/18с, 19/18с, 20/18с
Date of signature:
Oct 18, 2018, 00:00
Document name Document type Date of publishing
Дод.угода.PDF
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Annexes to the contract Oct 18, 2018, 19:00

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
f8c9d5c086e14219ab9087458d895ff9
Date:
Nov 13, 2018, 19:55
Number of loaded document:
22/18с, 24/18с, 21/18с, 17/18с, 23/18с,18/18с, 19/18с, 20/18с
Date of signature:
Nov 13, 2018, 00:00
Document name Document type Date of publishing
дод.угода.PDF
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Annexes to the contract Nov 13, 2018, 19:55
Дод.угода 1.PDF
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Annexes to the contract Nov 13, 2018, 19:55

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
0b66d00183c1471e8d838167dfa6bbb1
Date:
Nov 20, 2018, 11:44
Number of loaded document:
22/18с, 24/18с, 21/18с, 17/18с, 23/18с,18/18с, 19/18с, 20/18с
Date of signature:
Nov 20, 2018, 00:00
Document name Document type Date of publishing
дод.угода.PDF
Download
Annexes to the contract Nov 20, 2018, 11:37

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
f7b981cc72a4468aa5409b6d4750182c
Date:
Dec 26, 2018, 18:41
Number of loaded document:
22/18с, 24/18с, 21/18с, 17/18с, 23/18с,18/18с, 19/18с, 20/18с
Date of signature:
Dec 26, 2018, 00:00
Document name Document type Date of publishing
Дод.угода.pdf
Download
Annexes to the contract Dec 26, 2018, 18:41

Change №6

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
3e1b70ad09244c93a61af1a838d984a1
Date:
Dec 28, 2018, 17:53
Number of loaded document:
22/18с, 24/18с, 21/18с, 17/18с, 23/18с,18/18с, 19/18с, 20/18с
Date of signature:
Dec 28, 2018, 00:00
Document name Document type Date of publishing
Дод.угода.pdf
Download
Annexes to the contract Dec 28, 2018, 17:52
Main contact
Name:
Манжос Інна Вікторівна
Phone:
+380487222370
E-mail:
[email protected]
Fax:
+380487220371
Information about supplier
Name:
Товариство з обмеженою відповідальністю "ІНФОКС" Філія "Інфоксводоканал"
EDRPOU code:
26472133
Website:
Not indicated
Address:
Україна, 65039, Одеська область, м.Одеса, вул.Басейна,5
Information about customer
Name:
КУ "Міська лікарня №5"
EDRPOU code:
01998957
Website:
Not indicated
Address:
Україна, 65011, Одеська область, місто Одеса, вул. Троїцька, буд.38