Капітальний ремонт приміщень (капітальний ремонт підлоги) Івано-Франківської загальноосвітньої школи І-ІІІ ступенів №3 (Джерело фінансування: кошти місцевого бюджету)
Valid:
Jul 19, 2019 – Dec 31, 2022
Contract ID :
UA-2019-07-19-001520-b-b1
Number:
47/19Д/756
Date of signature:
Jul 19, 2019, 13:11
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Капітальний ремонт приміщень (капітальний ремонт підлоги) Івано-Франківської загальноосвітньої школи І-ІІІ ступенів №3 (Джерело фінансування: кошти місцевого бюджету)
Code DK 021:2015:
45450000-6 Інші завершальні будівельні роботи
|
Quantity: 1 роботи |
Delivery period: Aug 31, 2019, 00:00 |
Place of delivery: Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, вулиця Івана Франка, 14 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jul 19, 2019, 13:13 | |
| Electronic signature | Jul 19, 2019, 13:14 |
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:
98f7a1b937754e49b41758141068902a
Date:
Dec 28, 2019, 14:23
Number of loaded document:
Додаткова угода №1
Date of signature:
Dec 28, 2019, 14:20
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 28, 2019, 14:21 | |
| Electronic signature | Dec 28, 2019, 14:23 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сума кошторисних призначень на 2020 рік становить 66770,53 грн.
ID:
d370f6b648c84a8492797ba1299c07c7
Date:
Feb 13, 2020, 13:47
Number of loaded document:
Додаткова угода №2
Date of signature:
Feb 13, 2020, 13:46
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 13, 2020, 13:47 | |
| Electronic signature | Feb 13, 2020, 13:47 |
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:
0664d8fb3e154644949e50730081282a
Date:
Dec 31, 2020, 15:24
Number of loaded document:
Додаткова угода №3
Date of signature:
Dec 31, 2020, 15:23
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 31, 2020, 15:24 | |
| Annexes to the contract | Dec 31, 2020, 15:24 |
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 66 770,53 грн. без ПДВ.
ID:
e14012410bb4495a889e2ce241bba690
Date:
Sep 1, 2021, 13:57
Number of loaded document:
Додаткова угода №4
Date of signature:
Sep 1, 2021, 13:55
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 1, 2021, 13:57 | |
| Annexes to the contract | Sep 1, 2021, 13:56 |
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 строку дії договору до 31.12.2022 року.
ID:
431880c5377a4f8e8d62c2661b22e31b
Date:
Dec 30, 2021, 15:15
Number of loaded document:
Додаткова угода №5
Date of signature:
Dec 30, 2021, 15:12
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 30, 2021, 15:15 | |
| Not indicated | Dec 30, 2021, 15:14 |
Change №6
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 2022 рік становить 66 770,53 грн.
ID:
e36066a55763447c99b32bc39973bafa
Date:
Feb 14, 2022, 09:47
Number of loaded document:
Додаткова угода №6
Date of signature:
Feb 14, 2022, 09:45
| Document name | Document type | Date of publishing |
| Not indicated | Feb 14, 2022, 09:45 | |
| Electronic signature | Feb 14, 2022, 09:47 |
Main contact
Information about supplier
Name:
ФОП Диндин Василь Григорович
EDRPOU code:
1703911617
Website:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, село Крихівці, вулиця Роксолани, 15
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