Капітальний ремонт приміщень Івано-Франківської загальноосвітньої школи І-ІІІ ступенів №12

Valid:
Jul 5, 2019 – Dec 31, 2019
Contract ID :
UA-2019-06-19-002558-c-b1
Number:
44/19Д/686
Date of signature:
Jul 5, 2019, 09:57

Items list

Name Quantity Delivery period Place of delivery

Name:

Капітальний ремонт приміщень Івано-Франківської загальноосвітньої школи І-ІІІ ступенів №12

Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи

Quantity:

1 роботи

Delivery period:

Jul 18, 2019, 00:00 – Aug 22, 2019, 00:00

Place of delivery:

Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, вулиця Національної Гвардії, 13

Procurement documents

Document name Document type Date of publishing
Annexes to the contract Jul 5, 2019, 09:57
Electronic signature Jul 5, 2019, 09:59
Signed contract Jul 5, 2019, 09:57
Changes to contract

Change №1

Status:
Confirmed
Change cause:
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:
Продовження строку дії Договору на наступний рік до 31.12.2020р.
ID:
c1000059087148ef8cc33e533febad75
Date:
Dec 27, 2019, 16:22
Number of loaded document:
Додаткова угода №1
Date of signature:
Dec 27, 2019, 16:21
Document name Document type Date of publishing
Annexes to the contract Dec 27, 2019, 16:21
Electronic signature Dec 27, 2019, 16:22

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:
Сума кошторисних призначень на 2020 рік становить 238002,00 грн.
ID:
f460422c1ca3448c97f580de163180d8
Date:
Feb 17, 2020, 10:26
Number of loaded document:
Додаткова угода №2
Date of signature:
Feb 17, 2020, 10:20
Document name Document type Date of publishing
Electronic signature Feb 17, 2020, 10:26
Annexes to the contract Feb 17, 2020, 10:26

Change №3

Status:
Confirmed
Change cause:
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:
Продовження строку дії договору про закупівлю до 31.12.2021 року.
ID:
3573027435454beaa9a9323cfee60efb
Date:
Dec 31, 2020, 15:03
Number of loaded document:
Додаткова угода №3
Date of signature:
Dec 31, 2020, 15:01
Document name Document type Date of publishing
Electronic signature Dec 31, 2020, 15:03
Annexes to the contract Dec 31, 2020, 15:02

Change №4

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:
Сума кошторисних призначень на 2021 рік становить 238 002,00 грн. з ПДВ.
ID:
bebec20fe853459a8bda09a8de825bf8
Date:
Mar 5, 2021, 15:27
Number of loaded document:
Додаткова угода №4
Date of signature:
Mar 5, 2021, 15:25
Document name Document type Date of publishing
Annexes to the contract Mar 5, 2021, 15:26
Electronic signature Mar 5, 2021, 15:27
Main contact
Name:
Ірина Магас
Phone:
+380342535657
E-mail:
Fax:
Information about supplier
Name:
ТзОВ "Термопласт Плюс"
EDRPOU code:
35217535
Website:
Not indicated
Address:
Україна, 82160, Львівська обл., смт. Меденичи, Дрогобицька 11
Information about customer
Name:
Департамент освіти та науки Івано-Франківської міської ради
EDRPOU code:
40312499
Website:
Not indicated
Address:
Україна, 76019, Івано-Франківська область, м.Івано-Франківськ, вулиця Кардинала Любомира Гузара, 15