Водовідведення (ДК 021:2015:90400000-1 послуги у сфері водовідведення)
Valid:
Jan 18, 2024 – Dec 31, 2024
Contract ID :
UA-2024-01-18-012693-a-b1
Number:
12-34/2024
Date of signature:
Jan 18, 2024, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Водовідведення (ДК 021:2015:90400000-1 послуги у сфері водовідведення)
Code DK 021:2015:
90400000-1 Послуги у сфері водовідведення
|
Quantity: 4,070.379 метр кубічний |
Delivery period: Dec 31, 2024, 00:00 |
Place of delivery: Україна, 51911, Дніпропетровська область, Кам'янське, ВУЛИЦЯ МИКОЛИ ЛИСЕНКА, будинок 2А |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 18, 2024, 15:28 | |
| Signed contract | Jan 18, 2024, 15:26 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменьшення обсягів постачання
ID:
099916f44c354c3d89db41bb329f7791
Date:
Jan 19, 2024, 10:42
Number of loaded document:
1
Date of signature:
Jan 18, 2024, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Jan 19, 2024, 10:42 | |
| Electronic signature | Jan 19, 2024, 10:42 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
збільшення суми договору на 14391,91грн.
ID:
14b434c63d6c4154869ce1c2209a699c
Date:
Oct 29, 2024, 10:33
Number of loaded document:
2
Date of signature:
Oct 29, 2024, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Oct 29, 2024, 10:33 | |
| Electronic signature | Oct 29, 2024, 10:33 |
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:
збільшити суму договору на 30000,00
ID:
906916e209554c658f2bc7e47d79e62c
Date:
Dec 9, 2024, 11:40
Number of loaded document:
2/2
Date of signature:
Dec 6, 2024, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 9, 2024, 11:40 | |
| Signed contract | Dec 9, 2024, 11:40 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору
ID:
387868650788411c8d7dfb88f6498277
Date:
Dec 23, 2024, 15:48
Number of loaded document:
3
Date of signature:
Dec 23, 2024, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 23, 2024, 15:48 | |
| Signed contract | Dec 23, 2024, 15:48 |
Change №5
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 дії договору до повного погашення заборгованості
ID:
8e962c3b29cb41428df787168e23f944
Date:
Dec 31, 2024, 12:30
Number of loaded document:
4
Date of signature:
Dec 31, 2024, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Dec 31, 2024, 12:30 | |
| Electronic signature | Dec 31, 2024, 12:30 |
Change №6
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:
для погашення заборгованості за грудень 2024р
ID:
6683bd7804c64f99abdb0c3abc6309a9
Date:
Jan 24, 2025, 16:05
Number of loaded document:
5
Date of signature:
Jan 24, 2025, 00:00
Main contact
Name:
—
Phone:
—
E-mail:
—
Fax:
—
Information about supplier
Name:
КП ДОР "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 "ЛІЦЕЙ №1" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
23076709
Website:
Not indicated
Address:
Україна, 51911, Дніпропетровська область, Кам'янське, ВУЛИЦЯ МИКОЛИ ЛИСЕНКА, будинок 2А