ДК 021:2015 CPV 79710000-4 Охоронні послуги (Послуги з цілодобової фізичної охорони території навчального закладу та майна КЗО «Навчально- реабілітаційний центр «Горлиця»ДОР»)
Valid:
Mar 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-02-01-003709-b-b1
Number:
06
Date of signature:
Mar 4, 2019, 13:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: ДК 021:2015 CPV 79710000-4 Охоронні послуги (Послуги з цілодобової фізичної охорони території навчального закладу та майна КЗО «Навчально- реабілітаційний центр «Горлиця»ДОР»)
Code DK 021:2015:
79710000-4 Охоронні послуги
|
Quantity: 1 послуга |
Delivery period: Mar 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул. Памірська, 11 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 4, 2019, 13:18 | |
| Electronic signature | Mar 4, 2019, 13:18 | |
|
|
||
| Signed contract | Mar 4, 2019, 13:17 | |
Changes to contract
Change №1
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:
Зміна банківських реквізитів Виконавця
ID:
f01461488602492e96cfcfae474f2276
Date:
Oct 15, 2019, 13:25
Number of loaded document:
1
Date of signature:
Oct 15, 2019, 12:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 15, 2019, 13:24 | |
| Electronic signature | Oct 15, 2019, 13:25 |
Change №2
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Продовжити термін дії договору до 31 березня 2020р.
ID:
e871a1c5c04c4ddaa42044b180a742cf
Date:
Jan 2, 2020, 10:44
Number of loaded document:
2
Date of signature:
Dec 24, 2019, 15:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 2, 2020, 10:44 | |
| Annexes to the contract | Jan 2, 2020, 10:44 |
Change №3
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:
зміна банківських реквізитів
ID:
c41848ad264c4cf29e9b95c468e3d56c
Date:
Jan 24, 2020, 11:35
Number of loaded document:
03
Date of signature:
Jan 20, 2020, 11:28
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 24, 2020, 11:30 | |
| Electronic signature | Jan 24, 2020, 11:35 |
Change №4
Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
приложение к договору
ID:
ba14eb980ad24113b10524d7abea397c
Date:
Jan 24, 2020, 11:45
Number of loaded document:
04
Date of signature:
Jan 20, 2020, 11:42
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 24, 2020, 11:43 | |
| Electronic signature | Jan 24, 2020, 11:45 |
Change №5
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Сума додаткової угоди складає 18912,48грн. без ПДВ
ID:
057005edbcad4552b2639d2f021b937f
Date:
Jan 29, 2020, 10:24
Number of loaded document:
04
Date of signature:
Jan 27, 2020, 16:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 29, 2020, 10:24 | |
| Annexes to the contract | Jan 29, 2020, 10:24 |
Main contact
Name:
Валентина Олександрівна Самодай
Phone:
+380688504103,+380994279869,+380957123360,+380567295231,+380567295232
E-mail:
Fax:
—
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОХОРОННА КОМПАНІЯ "КАРДИНАЛ-1"
EDRPOU code:
41422667
Website:
Not indicated
Address:
Україна, 03039, м.Київ, ПРОСПЕКТ ВАЛЕРІЯ ЛОБАНОВСЬКОГО , будинок 119, офіс 221
Information about customer
Name:
Комунальний заклад освіти Навчально-реабілітаційний центр Горлиця ДОР
EDRPOU code:
24238640
Website:
Not indicated
Address:
Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул.Памірська , будинок 11