ДК 021:2015 64210000-1 Послуги телефонного зв’язку та передачі даних
Valid:
Jan 15, 2021 – Dec 31, 2021
Contract ID :
UA-2021-01-20-004989-c-c1
Number:
3300033
Date of signature:
Jan 15, 2021, 21:54
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Послуги телефонного зв’язку
Code DK 021:2015:
64210000-1 Послуги телефонного зв’язку та передачі даних
|
Quantity: 1 послуга |
Delivery period: Dec 31, 2021, 00:00 |
Place of delivery: Україна, 52800, Дніпропетровська область, Першотравенськ, Гагаріна,4 а |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 20, 2021, 21:56 | |
| Not indicated | Jan 20, 2021, 21:56 | |
| Electronic signature | May 17, 2021, 10:38 | |
| Electronic signature | May 17, 2021, 10:38 | |
|
|
||
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:
заміна назви
ID:
b74838d988a04ce49bd349b673e102d2
Date:
May 17, 2021, 10:49
Number of loaded document:
1
Date of signature:
May 17, 2021, 10:36
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 17, 2021, 10:37 |
Change №2
Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Note:
збільшення суми у договорі
ID:
c11260dc04d24eafa5c4def7c09b0808
Date:
Nov 9, 2021, 16:27
Number of loaded document:
2
Date of signature:
Nov 9, 2021, 16:24
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 9, 2021, 16:27 | |
| Annexes to the contract | Nov 9, 2021, 16:26 |
Change №3
Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Note:
збільшення суми в договорі
ID:
bb6ded7146ea4e8ea570696489e58bfa
Date:
Nov 9, 2021, 16:44
Number of loaded document:
2
Date of signature:
Nov 9, 2021, 16:38
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 9, 2021, 16:43 | |
| Electronic signature | Nov 9, 2021, 16:44 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів
ID:
2fbcb59206b34f3788cd6e56e6787315
Date:
Dec 8, 2021, 15:27
Number of loaded document:
3
Date of signature:
Dec 8, 2021, 15:21
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 8, 2021, 15:27 | |
| Annexes to the contract | Dec 8, 2021, 15:25 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
збільшення суми договору
ID:
a1991ae614674da685f932fbdb6a21d4
Date:
Feb 18, 2022, 15:10
Number of loaded document:
3
Date of signature:
Dec 8, 2021, 15:23
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 18, 2022, 15:10 | |
| Electronic signature | Feb 18, 2022, 15:10 |
Main contact
Information about supplier
Name:
ПАТ "УКРТЕЛЕКОМ"
EDRPOU code:
21560766
Website:
Not indicated
Address:
Україна, 49600, Дніпропетровська область, м.Дніпро, Херсонська,26
Information about customer
Name:
Дошкільний навчальний заклад "Дзвіночок"
EDRPOU code:
36132128
Website:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Гагаріна, буд. 4а