Капітальний ремонт спортивного залу Чернігівського ліцею №32, за адресою: м. Чернігів, вул. Шевчука, 11 (додаткові роботи)
Valid:
Dec 21, 2021 – Dec 31, 2022
Contract ID :
UA-2021-12-02-002675-c-c1
Number:
836
Date of signature:
Dec 21, 2021, 16:48
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Капітальний ремонт спортивного залу Чернігівського ліцею №32, за адресою: м. Чернігів, вул. Шевчука, 11 (додаткові роботи)
Code DK 021:2015:
45453000-7 Капітальний ремонт і реставрація
|
Quantity: 1 роботи |
Delivery period: Mar 1, 2022, 00:00 |
Place of delivery: Україна, 14000, Чернігівська область, м.Чернігів, ЗЗСО №32 ( вул. Шевчука, 11) |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Dec 21, 2021, 16:49 | |
| Electronic signature | Dec 21, 2021, 16:51 | |
| Electronic signature | Dec 21, 2021, 16:51 | |
|
|
||
| Electronic signature | Dec 21, 2021, 16:51 | |
| Annexes to the contract | Dec 21, 2021, 16:49 | |
| Annexes to the contract | Dec 21, 2021, 16:49 | |
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
ID:
38795d1945cb48f586da0102c3caf271
Date:
Dec 22, 2021, 11:42
Number of loaded document:
1
Date of signature:
Dec 22, 2021, 11:40
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 22, 2021, 11:41 | |
| Annexes to the contract | Dec 22, 2021, 11:41 | |
| Annexes to the contract | Dec 22, 2021, 11:41 | |
| Electronic signature | Dec 22, 2021, 11:42 |
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, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
a7037fa1102e492ab8054f885f75abdc
Date:
Dec 24, 2021, 09:51
Number of loaded document:
2
Date of signature:
Dec 23, 2021, 09:50
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 24, 2021, 09:50 | |
| Annexes to the contract | Dec 24, 2021, 09:50 | |
| Electronic signature | Dec 24, 2021, 09:51 | |
| Annexes to the contract | Dec 24, 2021, 09:50 | |
| Annexes to the contract | Dec 24, 2021, 09:50 | |
| Annexes to the contract | Dec 24, 2021, 09:50 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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:
2.1. Строки виконання робіт по Договору: до 01.03.2022 року
3.2. Договірна ціна по договору (тверда) становить 1213000,40 грн. з ПДВ
на 2021 рік 728802,06 грн. з ПДВ
на 2022 рік 484 198,34 грн. з ПДВ
ID:
893035c3001a44da9d8a0fa5c3263007
Date:
Feb 15, 2022, 14:14
Number of loaded document:
2.1.
Date of signature:
Feb 15, 2022, 14:11
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 15, 2022, 14:14 | |
| Annexes to the contract | Feb 15, 2022, 14:13 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
3.2. договірна ціна по договору становить 1 130 713,26 з ПДВ
ID:
5216e364a8e14dbcaeb2a9d60004d676
Date:
Jun 17, 2022, 14:39
Number of loaded document:
4
Date of signature:
Jun 17, 2022, 14:37
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jun 17, 2022, 14:38 | |
| Electronic signature | Jun 17, 2022, 14:39 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
п. 3.2. Договірна ціна по договору (тверда) становить 807 379,26 грн. з ПДВ
Планом фінансування на 2021 рік договірна ціна становить 728802,06 грн. з ПДВ,
Планом фінансування на 2022 рік договірна ціна становить 78577,20 грн. з ПДВ.
ID:
59fc94e755e64495a0490d9ddb7171d8
Date:
Aug 2, 2022, 08:34
Number of loaded document:
5
Date of signature:
Aug 1, 2022, 08:31
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 2, 2022, 08:34 | |
| Annexes to the contract | Aug 2, 2022, 08:33 |
Main contact
Information about supplier
Name:
ТОВ "ЧЕРНІГІВ-БУД ГАРАНТ"
EDRPOU code:
43443563
Website:
Not indicated
Address:
Україна, 14014, Чернігівська область, Чернігів, вул. Івана Мазепи б.57-Д, офіс 304
Information about customer
Name:
Управління освіти Чернігівської міської ради
EDRPOU code:
02147598
Website:
Address:
Україна, 14013, Чернігівська область, м. Чернігів, просп. Перемоги, 141