Банківські послуги
Valid:
May 4, 2018 – Dec 31, 2018
Contract ID :
UA-2018-05-08-000407-b-b1
Number:
2
Date of signature:
May 4, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Банківські послуги
Code DK 021:2015:
66110000-4 Банківські послуги
|
Quantity: 1 шт |
Delivery period: Dec 31, 2018, 16:00 |
Place of delivery: Україна, 20300, Черкаська область, м. Умань, вул. Садова, 9/5 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | May 8, 2018, 11:17 | |
| Electronic signature | May 8, 2018, 11:17 | |
| Electronic signature | May 8, 2018, 11:17 | |
| Electronic signature | May 8, 2018, 11:17 | |
| Electronic signature | May 8, 2018, 11:17 | |
|
|
||
| Signed contract | May 8, 2018, 11:14 | |
Changes to contract
Change №1
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:
Сума договору на 2019рік становить 379.36грн.
ID:
dffe3e248209409d98ddb6dcd1fedcad
Date:
Jan 30, 2019, 16:21
Number of loaded document:
2
Date of signature:
Jan 30, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 30, 2019, 16:21 |
Change №2
Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Оформлення та видача однієї чекової книжки - 70.00грн.
ID:
4ab487c70f7948d2a6e564757363b075
Date:
Jan 30, 2019, 16:27
Number of loaded document:
2
Date of signature:
Jan 30, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 30, 2019, 16:26 |
Change №3
Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Збільшення суми договору на 220грн.
ID:
9ba82c43425d4d159c79fcdd6dc3fe1f
Date:
Oct 22, 2019, 09:03
Number of loaded document:
3
Date of signature:
Oct 22, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 22, 2019, 09:03 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
В зв'язку із закінченням бюджетного року та впорядкуванням взятих бюджетних зобов'язань сума договору зменшується на 161.36грн.
ID:
5a5c480c61924f7cb38813d4446b209c
Date:
Dec 27, 2019, 10:36
Number of loaded document:
4
Date of signature:
Dec 27, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 27, 2019, 10:35 |
Main contact
Information about supplier
Name:
ПАТ "Державний ощадний банк України", філія АТ "Ощадбанк"
EDRPOU code:
02767059
Website:
Not indicated
Address:
Україна, 20300, Черкаська область, м. Умань, вул. Небесної Сотні, буд. 17/1
Information about customer
Name:
Управління праці та соціального захисту населення Уманської міської ради
EDRPOU code:
03195808
Website:
Not indicated
Address:
Україна, 20300, Черкаська область, місто Умань, ВУЛИЦЯ САДОВА, будинок 9/5