Придбання металевих стовпців

Valid:
Mar 30, 2020
Contract ID :
UA-2019-02-08-001617-c-a1
Number:
69
Date of signature:
Mar 13, 2019, 12:30

Items list

Name Quantity Delivery period Place of delivery

Name:

Придбання металевих стовпців

Code DK 021:2015: 34920000-2 Дорожнє обладнання

Quantity:

675 штуки

Delivery period:

Dec 31, 2019, 00:00

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Договір_стовпці.pdf
Download
Signed contract Mar 13, 2019, 14:18
sign.p7s
Electronic signature Mar 13, 2019, 14:18
Changes to contract

Change №1

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:
e618bf40ac5b4736a63845d375a0e3a1
Date:
Jun 13, 2019, 09:48
Number of loaded document:
69
Date of signature:
Jun 13, 2019, 09:00
Document name Document type Date of publishing
Додаткова_угода_Діан_Груп_69_1.pdf
Download
Signed contract Jun 13, 2019, 09:45
sign.p7s
Electronic signature Jun 13, 2019, 09:47

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:
Продовження строку дії договору на наступний рік
ID:
b88c2e04205d48e68cb9ff5a9ba3a50f
Date:
Dec 28, 2019, 13:59
Number of loaded document:
69/2
Date of signature:
Dec 28, 2019, 12:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 28, 2019, 13:59
Додаткова_угода_Діан_Груп_69_2.pdf
Download
Signed contract Dec 28, 2019, 13:58

Change №3

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:
Відповідно до частини 5 статті 36 закону України "Про публічні закупівлі"
ID:
5e422336d6fd4345ac1a8bed9e2e9ba1
Date:
Jan 10, 2020, 10:29
Number of loaded document:
69/3
Date of signature:
Jan 10, 2020, 10:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 10, 2020, 10:29
Додаткова_угода_20%_69.pdf
Download
Signed contract Jan 10, 2020, 10:28

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:
6a6a58272326407a8d2b45edd5af74c0
Date:
Mar 5, 2020, 10:15
Number of loaded document:
69/4
Date of signature:
Mar 5, 2020, 09:00
Document name Document type Date of publishing
Додаткова_Угода_69_4_Діан_Груп.pdf
Download
Signed contract Mar 5, 2020, 10:13
sign.p7s
Electronic signature Mar 5, 2020, 10:14
Main contact
Name:
Степанюк Наталія Семенівна
Phone:
380322546604
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ТОВ "ДІАН ГРУП"
EDRPOU code:
42351990
Website:
Not indicated
Address:
Україна, 79031, Львівська область, місто Львів, ВУЛИЦЯ СТРИЙСЬКА, будинок 202
Information about customer
Name:
Галицька районна адміністрація Львівської міської ради
EDRPOU code:
20847537
Website:
Not indicated
Address:
Україна, 79000, Львівська область, Львів, вул.Ф.Ліста, б.1, каб.36