Послуги провайдерів - доступ до мережі Інтернет
Valid:
Jan 1, 2020 – Mar 31, 2021
Contract ID :
UA-2020-01-28-001209-b-b1
Number:
842202/20
Date of signature:
Jan 28, 2020, 14:39
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Послуги провайдерів - доступ до мережі Інтернет
Code DK 021:2015:
72410000-7 Послуги провайдерів
|
Quantity: 1 послуга |
Delivery period: Jan 1, 2020, 00:00 – Dec 31, 2020, 00:00 |
Place of delivery: Україна, 53400, Дніпропетровська область, Марганець, Фестивальна, 15-а |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 28, 2020, 14:40 | |
| Electronic signature | Jan 28, 2020, 14:41 | |
| Electronic signature | Jan 28, 2020, 14:41 | |
| Change history | ||
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 до 31 березня 2021р.
ID:
3f21d4c529434234bedfb765c0676812
Date:
Jan 5, 2021, 15:39
Number of loaded document:
1
Date of signature:
Dec 31, 2020, 15:36
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 5, 2021, 15:39 | |
| Annexes to the contract | Jan 5, 2021, 15:36 |
Change №2
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:
Сума зобов'язань за даним Договором для виконання розрахунків за грудень 2020р. складає: 800.00 грн. без ПДВ
ID:
9d57b8febfd64a76a247de3976b49eff
Date:
Jan 26, 2021, 12:46
Number of loaded document:
2
Date of signature:
Jan 25, 2021, 12:44
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 26, 2021, 12:46 | |
| Annexes to the contract | Jan 26, 2021, 12:45 |
Main contact
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СТКОМ"
EDRPOU code:
41364464
Website:
Not indicated
Address:
Україна, 53407, Дніпропетровська область, місто Марганець, ВУЛИЦЯ ЄДНОСТІ будинок 76
Information about customer
Name:
Міське дитяче дошкільне об'єднання
EDRPOU code:
24432282
Website:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. САДОВА,13