Капітальний ремонт гідроїзоляції спортивної зали КЗШ №48

Valid:
Dec 19, 2017 – Dec 31, 2017
Contract ID :
UA-2017-12-19-000675-a-a1
Number:
39/531
Date of signature:
Dec 19, 2017, 10:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Капітальний ремонт гідроізоляції спортивної зали КЗШ №48, вул. Юрія Смірнова, 28

Code DK 021:2015: 45320000-6 Ізоляційні роботи
Code:

Quantity:

1 роб.

Delivery period:

Dec 31, 2017, 00:00

Place of delivery:

Україна, 50079, Днiпропетровська область, КРИВИЙ РІГ, вул. Юрія Смірнова, 28

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 19, 2017, 11:50
Signed contract Dec 19, 2017, 11:49
Signed contract Dec 19, 2017, 11:49
Electronic signature Jan 23, 2018, 11:51
Electronic signature Feb 8, 2018, 11:31
Signed contract Dec 19, 2017, 11:49
Electronic signature Jan 23, 2018, 16:38
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 (через документально підтверджені об’єктивні обставини)
ID:
e6127c770c9445bab7d95ab077168234
Date:
Jan 23, 2018, 11:49
Number of loaded document:
None
Date of signature:
Dec 26, 2017, 07:00
Document name Document type Date of publishing
Not indicated Jan 23, 2018, 11:49

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
e25abce33ff044f798c9c010bb8264d8
Date:
Jan 23, 2018, 16:38
Number of loaded document:
None
Date of signature:
Dec 27, 2017, 07:00
Document name Document type Date of publishing
Not indicated Jan 23, 2018, 16:37

Change №3

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Узгоджене зменшення ціни
ID:
c2663f4e2ed845cd8145c5335aebdeae
Date:
Feb 8, 2018, 11:32
Number of loaded document:
None
Date of signature:
Feb 7, 2018, 10:00
Document name Document type Date of publishing
Not indicated Feb 8, 2018, 11:32

Change №4

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Узгоджене зменшення ціни
ID:
cc5d40cf86404e63ac081ec0de08899c
Date:
Feb 20, 2018, 09:30
Number of loaded document:
None
Date of signature:
Feb 19, 2018, 09:00
Document name Document type Date of publishing
Not indicated Feb 20, 2018, 09:30

Change №5

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Узгоджене зменшення ціни
ID:
774011fe67494d9f97a7c32a87609a57
Date:
Feb 20, 2018, 09:35
Number of loaded document:
None
Date of signature:
Feb 19, 2018, 09:00
Document name Document type Date of publishing
Not indicated Feb 20, 2018, 09:35
Main contact
Name:
Бикова Оксана Петрівна
Phone:
0564354343
E-mail:
Fax:
0564357707
Information about supplier
Name:
"САПСАН-КР"
EDRPOU code:
39543297
Website:
Not indicated
Address:
Україна, 50086, Днiпропетровська область, КРИВИЙ РІГ, вул. Леоніда Бородича, буд. 8, офіс 107
Information about customer
Name:
відділ освіти
EDRPOU code:
02142307
Website:
Not indicated
Address:
Україна, 50079, Днiпропетровська область, КРИВИЙ РІГ, вул. Матросова 75