Капітальний ремонт харчоблоку в ЗДО № 37, що розташований за адресою: м.Чернігів, вул. Іоанна Максимовича, 37
Valid:
Dec 8, 2021 – Dec 31, 2022
Contract ID :
UA-2021-11-18-013840-a-c1
Number:
802
Date of signature:
Dec 8, 2021, 10:44
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Капітальний ремонт харчоблоку в ЗДО № 37, що розташований за адресою: м.Чернігів, вул. Іоанна Максимовича, 37
Code DK 021:2015:
45453000-7 Капітальний ремонт і реставрація
|
Quantity: 1 роботи |
Delivery period: Apr 1, 2022, 00:00 |
Place of delivery: Україна, 14000, Чернігівська область, м.Черігів, ЗДО № 37 |
Procurement documents
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 8, 2021, 10:45 | |
| Annexes to the contract | Dec 8, 2021, 10:45 | |
| Annexes to the contract | Dec 8, 2021, 10:45 | |
| Annexes to the contract | Dec 8, 2021, 10:45 | |
| Annexes to the contract | Dec 8, 2021, 10:45 | |
| Annexes to the contract | Dec 8, 2021, 10:45 | |
| Annexes to the contract | Dec 8, 2021, 10:45 | |
| Annexes to the contract | Dec 8, 2021, 10:45 | |
| Annexes to the contract | Dec 8, 2021, 10:45 | |
| Annexes to the contract | Dec 8, 2021, 10:45 | |
| Annexes to the contract | Dec 8, 2021, 10:45 | |
| Annexes to the contract | Dec 8, 2021, 10:45 | |
| Annexes to the contract | Dec 8, 2021, 10:45 | |
| Annexes to the contract | Dec 8, 2021, 10:45 | |
| Annexes to the contract | Dec 8, 2021, 10:45 | |
| Signed contract | Dec 8, 2021, 10:45 | |
| Annexes to the contract | Dec 8, 2021, 10:45 | |
| Annexes to the contract | Dec 8, 2021, 10:45 | |
| Annexes to the contract | Dec 8, 2021, 10:45 | |
| Annexes to the contract | Dec 8, 2021, 10:45 | |
| Annexes to the contract | Dec 8, 2021, 10:45 | |
| Annexes to the contract | Dec 8, 2021, 10:45 | |
| Annexes to the contract | Dec 8, 2021, 10:45 | |
| Annexes to the contract | Dec 8, 2021, 10:45 | |
| Electronic signature | Dec 8, 2021, 10:46 | |
| Electronic signature | Dec 8, 2021, 10:46 | |
|
|
||
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:
3.2. Договірна ціна по Договору (тверда) становить 1 497 617,68 грн. з ПДВ.
Планом фінансування на 2021 рік договірна ціна становить 415 000,38 грн. з ПДВ.
Планом фінансування на 2022 рік договірна ціна становить 1 082 617,30 грн. з ПДВ.
ID:
0aec0f8e01e745e094149b33a5868ee4
Date:
Dec 23, 2021, 10:03
Number of loaded document:
1
Date of signature:
Dec 22, 2021, 09:59
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 23, 2021, 10:03 | |
| Annexes to the contract | Dec 23, 2021, 10:02 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
договірна ціна по Договору (тверда) становить 1230759,13 з ПДВ
Планом фінансування на 2022 рік договірна ціна становить 815 758,75 грн. з ПДВ
ID:
a617553d2e97498d87d3426ed095996f
Date:
Feb 15, 2022, 14:03
Number of loaded document:
2
Date of signature:
Feb 15, 2022, 14:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 15, 2022, 14:01 | |
| Electronic signature | Feb 15, 2022, 14:03 | |
| Annexes to the contract | Feb 15, 2022, 14:01 |
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:
2.1 Строки виконання робіт по Договору: до 01 квітня 2022 року.
ID:
fa591a680af94333bef13880d1db5645
Date:
Feb 21, 2022, 16:18
Number of loaded document:
3
Date of signature:
Feb 18, 2022, 16:16
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 21, 2022, 16:16 | |
| Electronic signature | Feb 21, 2022, 16:18 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі договірна ціна по договору тверда становить 618 772,59 грн. з урахуванням ПДВ
ID:
e87787894f9f4405aaaef7cc088d9b30
Date:
Jan 5, 2023, 11:10
Number of loaded document:
4
Date of signature:
Sep 8, 2022, 15:21
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 5, 2023, 11:10 | |
| Annexes to the contract | Sep 8, 2022, 15:25 |
Main contact
Information about supplier
Name:
ТОВ "СУЧАСНІ КОМУНІКАЦІЙНІ СИСТЕМИ"
EDRPOU code:
42942374
Website:
Not indicated
Address:
Україна, 14021, Чернігівська область, місто Чернігів, ВУЛИЦЯ ШИРОКА, будинок 2
Information about customer
Name:
Управління освіти Чернігівської міської ради
EDRPOU code:
02147598
Website:
Address:
Україна, 14013, Чернігівська область, м. Чернігів, просп. Перемоги, 141