розподіл води
Valid:
Jan 1, 2024 – Dec 31, 2024
Contract ID :
UA-2024-01-25-015810-a-a1
Number:
12-39/2024
Date of signature:
Jan 24, 2024, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: розподіл води
Code DK 021:2015:
65110000-7 Розподіл води
|
Quantity: 707.604 метр кубічний |
Delivery period: Jan 1, 2024, 00:00 – Dec 31, 2024, 00:00 |
Place of delivery: Україна, 51906, Дніпропетровська область, Кам'янське, ВУЛИЦЯ ДУНАЙСЬКА, будинок 51 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 3, 2025, 08:28 |
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:
покращення якості предмета закупівлі
ID:
cb0e4b5737db4386acafd9714b2d852a
Date:
Oct 8, 2024, 13:08
Number of loaded document:
2
Date of signature:
Oct 7, 2024, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Oct 8, 2024, 13:08 | |
| Electronic signature | Oct 8, 2024, 13:08 |
Change №2
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:
покращення якості предмета закупівлі
ID:
29435366b68d43668572531677d8c276
Date:
Dec 13, 2024, 14:31
Number of loaded document:
3
Date of signature:
Dec 13, 2024, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 13, 2024, 14:31 |
Change №3
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Продовження дії договору,в зв"язку з відсутністю фінансування
ID:
5eff3c01ab574f22bd129ab1c9b71753
Date:
Jan 3, 2025, 08:33
Number of loaded document:
4
Date of signature:
Dec 31, 2024, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Jan 3, 2025, 08:33 | |
| Electronic signature | Jan 3, 2025, 08:33 |
Change №4
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
кредиторська заборгованість яка виникла на 01.01.2025року у зв"язку з затримкою фінансування
ID:
ac85d8f9e6914e49a409c6c12b6b9b97
Date:
Jan 28, 2025, 09:47
Number of loaded document:
5
Date of signature:
Jan 27, 2025, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 28, 2025, 09:47 | |
| Signed contract | Jan 28, 2025, 09:47 |
Main contact
Name:
—
Phone:
—
E-mail:
—
Fax:
—
Information about supplier
Name:
Комунальне підприємство Дніпропетровської обласної ради "Аульський водовід"
EDRPOU code:
34621490
Website:
Not indicated
Address:
Україна, 52300, Дніпропетровська область, смт Аули, Комплекс будівель та споруд № 2
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ГІМНАЗІЯ №17 " КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
23362071
Website:
Not indicated
Address:
Україна, 51906, Дніпропетровська область, Кам'янське, ВУЛИЦЯ ДУНАЙСЬКА, будинок 51