Спортивно оздоровчі послуги спортивного залу для бадмінтону та прилеглих приміщень для ДЮСШІ "Метеор"
Valid:
Mar 1, 2024 – Mar 31, 2025
Contract ID :
UA-2024-03-01-002080-a-b1
Number:
5/30/40
Date of signature:
Mar 1, 2024, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Спортивно оздоровчі послуги спортивного залу для бадмінтону та прилеглих приміщень для ДЮСШІ "Метеор"
Code DK 021:2015:
92620000-3 Послуги, пов’язані зі спортом
|
Quantity: 1 послуга |
Delivery period: Dec 31, 2024, 00:00 |
Place of delivery: Україна, 04075, м. Київ, вулиця Курортна,6 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Mar 1, 2024, 10:19 |
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:
виправлення помилки в п. 3.2. виправлено на 2024 рік
ID:
8c64ed1fe2db4a38be8b66e1da346326
Date:
Mar 4, 2024, 14:54
Number of loaded document:
5/30/40
Date of signature:
Mar 1, 2024, 16:00
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 4, 2024, 16:53 | |
| Signed contract | Mar 4, 2024, 16:53 |
Change №2
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:
Строк дії Договору по 31.03.2025 року.
ID:
b9daca556e1d4dc6828686e6de7005bb
Date:
Dec 26, 2024, 12:53
Number of loaded document:
1
Date of signature:
Dec 25, 2024, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 26, 2024, 14:52 | |
| Electronic signature | Dec 26, 2024, 14:53 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Ціна договору складає 79 800,00 грн. без ПДВ.
ID:
51b8378bb3b6412b9db71d4687b3a778
Date:
Feb 4, 2025, 10:33
Number of loaded document:
2
Date of signature:
Dec 31, 2024, 18:00
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 4, 2025, 12:33 | |
| Annexes to the contract | Feb 4, 2025, 12:33 |
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:
Ціна Договору складає 95 200,00 грн. без ПДВ.
ID:
03e333d5ea46468a97051dda1615f63e
Date:
Feb 4, 2025, 10:37
Number of loaded document:
3
Date of signature:
Jan 31, 2025, 16:00
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 4, 2025, 12:37 | |
| Annexes to the contract | Feb 4, 2025, 12:36 |
Main contact
Name:
—
Phone:
—
E-mail:
—
Fax:
—
Information about supplier
Name:
КП Навчально- відновлювальний центр УТОГ
EDRPOU code:
21551365
Website:
Not indicated
Address:
Україна, 04075, м. Київ, Курортна,6
Information about customer
Name:
Централізована бухгалтерія дитячо-юнацьких спортивних шкіл
EDRPOU code:
26476487
Website:
Not indicated
Address:
Україна, 02098, Київська область, Київ, проспект П.Тичини,18