ДК 021:2015 - 651100007 "Розподіл води"

Valid:
Jan 1, 2023 – Dec 31, 2023
Contract ID :
UA-2023-01-26-001189-a-b1
Number:
15869в
Date of signature:
Jan 25, 2023, 09:47

Items list

Name Quantity Delivery period Place of delivery

Name:

ДК 021:2015 - 651100007 "Розподіл води"

Code DK 021:2015: 65110000-7 Розподіл води

Quantity:

1 послуга

Delivery period:

Jan 1, 2023, 00:00 – Dec 31, 2023, 00:00

Place of delivery:

Україна, 49101, Дніпропетровська область, Дніпро, Гоголя,17

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 23:39
Signed contract Jan 26, 2023, 09:51
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Improving the quality of procurement subject, provided that such improvement will not increase contract budget
Note:
Зміна розміру абонентського обслуговування.
ID:
51e396329bc348de998096a1dfa7b73f
Date:
Feb 3, 2023, 09:36
Number of loaded document:
01
Date of signature:
Feb 2, 2023, 13:22
Document name Document type Date of publishing
Not indicated Feb 3, 2023, 09:36
Annexes to the contract Feb 2, 2023, 13:23

Change №2

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшення суми договору
ID:
33731f3d6b994a57a521fd6e8b66eda5
Date:
Nov 23, 2023, 16:19
Number of loaded document:
1
Date of signature:
Nov 22, 2023, 18:17
Document name Document type Date of publishing
Not indicated Nov 23, 2023, 18:17
Not indicated Nov 23, 2023, 18:19

Change №3

Status:
Confirmed
Change cause:
Improving the quality of procurement subject, provided that such improvement will not increase contract budget
Note:
Припинення надання послуг
ID:
185ca830b02f41dab7a5ac9e12c186db
Date:
Nov 23, 2023, 16:22
Number of loaded document:
2
Date of signature:
Nov 22, 2023, 18:19
Document name Document type Date of publishing
Not indicated Nov 23, 2023, 18:21
Not indicated Nov 23, 2023, 18:22

Change №4

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшення суми договору
ID:
86d7956b1a154f7fa995f5627dcc1aea
Date:
Nov 23, 2023, 16:29
Number of loaded document:
1
Date of signature:
Nov 22, 2023, 18:26
Document name Document type Date of publishing
Not indicated Nov 23, 2023, 18:26
Not indicated Nov 23, 2023, 18:29
Main contact
Name:
Галина Громова
Phone:
+380982614836, +380951104831
E-mail:
sh144dnepr@ukr.net
Fax:
Information about supplier
Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
03341305
Web site:
Not indicated
Address:
Україна, 49001, Дніпропетровська область, місто Дніпро, вул.Троїцька будинок 21 А
Information about customer
Name:
КЗО "НВК №144" ДМР
EDRPOU code:
23067811
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Менахем-Мендл Шнеєрсона, 1