Послуги зв’язку

Valid:
Jan 31, 2018 – Dec 31, 2019
Contract ID :
UA-2018-02-01-004324-c-c1
Number:
Дод.уг №2 до Дог.№13/043
Date of signature:
Jan 31, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Послуги зв’язку

Code DK 021:2015: 64210000-1 Послуги телефонного зв’язку та передачі даних

Quantity:

1 посл.

Delivery period:

Jan 1, 2010, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 08700, Київська обл., Обухів, Київська,10

Procurement documents

Document name Document type Date of publishing
ДУ2.PDF
Download
Signed contract Feb 1, 2018, 17:29
sign.p7s
Electronic signature Feb 1, 2018, 17:29
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Зміна обсягів закупівлі
ID:
9467abbea27b4f0da57487352ce356bb
Date:
Dec 18, 2018, 14:02
Number of loaded document:
Дод.уг №2 до Дог.№13/043
Date of signature:
Dec 17, 2018, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 18, 2018, 14:02
ДУ до Дог 13_043 (1).PDF
Download
Not indicated Dec 18, 2018, 14:02

Change №2

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Загальна сума коштів на оплату телекомунікаційних послугв 2019 році становить 86200,00
ID:
5f1a3625ad994f838a04856d234ef5a9
Date:
Feb 28, 2019, 16:36
Number of loaded document:
Дод.уг №2 до Дог.№13/043
Date of signature:
Feb 27, 2019, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 28, 2019, 16:36
ДУ.PDF
Download
Not indicated Feb 28, 2019, 16:35

Change №3

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
У зв'язку із збільшенням потреби
ID:
e82369743fab4d52b5cc975eab9741bb
Date:
Dec 19, 2019, 11:18
Number of loaded document:
4
Date of signature:
Dec 18, 2019, 00:00
Document name Document type Date of publishing
ду4 до 13_043 (1).PDF
Download
Not indicated Dec 19, 2019, 11:18
sign.p7s
Electronic signature Dec 19, 2019, 11:18
Main contact
Name:
Прокопець
Phone:
0457250348
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ПАТ "Укртелеком"
EDRPOU code:
21560766
Website:
Not indicated
Address:
Україна, 01601, Київська обл., Київ, б.Шевченка,18
Information about customer
Name:
Виконавчий комітет Обухівської міської ради Київської області
EDRPOU code:
04362680
Website:
Not indicated
Address:
Україна, 08700, Київська обл., Обухів, вул. Київська, 10