Послуги з перевезень громадським залізничним транспортом (оформлення проїзних документів для групових перевезень)
Valid:
May 28 – Dec 31
Contract ID :
UA-2026-06-01-012408-a-a1
Number:
ПК/УУОП/26513/Ю
Date of signature:
May 28, 17:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Послуги з перевезень громадським залізничним транспортом (оформлення проїзних документів для групових перевезень)
Code DK 021:2015:
60210000-3 Послуги з перевезень громадським залізничним транспортом
|
Quantity: 1 послуга |
Delivery period: Dec 31, 00:00 |
Place of delivery: Україна, 76005, Івано-Франківська область, Івано-Франківськ, вулиця НАЦІОНАЛЬНОЇ ГВАРДІЇ, БУДИНОК 3 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jun 1, 18:30 | |
| Annexes to the contract | Jun 1, 18:30 |
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:
У зв’язку з нерозбірливим почерком у заповненому договорі, уповноваженою особою під час проведення закупівлі: Послуги з перевезень громадським залізничним транспортом (оформлення проїзних документів для групових перевезень)., було виявлено технічну (механічну) помилку, допущену при внесенні інформації про закупівлю, а саме: Номер договору помилково внесено ПК/УУОП/26513/Ю., однак згідно друкованого рахунку номер договору зазначено ПК/УЦОП/26513/Ю., у зв’язку з чим необхідно розмістити на вебпорталі Уповноваженого органу правильний, вірний номер договору ПК/УЦОП/26513/Ю., та вважати його правильним вірним.
ID:
353d67dea0d74ee9b3737f652bf30398
Date:
Jun 3, 11:38
Number of loaded document:
1
Date of signature:
Jun 3, 09:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jun 3, 11:38 | |
| Electronic signature | Jun 3, 11:38 |
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, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
7af4a444ff1f4fb18357e05c6b4d3836
Date:
Jun 17, 14:32
Number of loaded document:
1
Date of signature:
Jun 17, 10:00
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| Annexes to the contract | Jun 17, 13:53 | |
| Annexes to the contract | Jun 17, 13:05 | |
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| Annexes to the contract | Jun 17, 13:24 | |
| Annexes to the contract | Jun 17, 13:05 | |
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| Annexes to the contract | Jun 17, 13:31 | |
| Annexes to the contract | Jun 17, 13:05 | |
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| Annexes to the contract | Jun 17, 13:51 | |
| Annexes to the contract | Jun 17, 13:05 | |
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| Annexes to the contract | Jun 17, 13:17 | |
| Annexes to the contract | Jun 17, 13:05 | |
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| Annexes to the contract | Jun 17, 13:26 | |
| Annexes to the contract | Jun 17, 13:05 | |
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| Annexes to the contract | Jun 17, 14:11 | |
| Annexes to the contract | Jun 17, 13:06 | |
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| Annexes to the contract | Jun 17, 13:51 | |
| Annexes to the contract | Jun 17, 13:05 | |
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| Annexes to the contract | Jun 17, 13:58 | |
| Annexes to the contract | Jun 17, 13:06 | |
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| Annexes to the contract | Jun 17, 14:02 | |
| Annexes to the contract | Jun 17, 13:06 | |
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| Annexes to the contract | Jun 17, 14:18 | |
| Annexes to the contract | Jun 17, 13:06 | |
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| Annexes to the contract | Jun 17, 14:23 | |
| Annexes to the contract | Jun 17, 13:06 | |
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| Annexes to the contract | Jun 17, 13:52 | |
| Annexes to the contract | Jun 17, 13:05 | |
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| Annexes to the contract | Jun 17, 13:40 | |
| Annexes to the contract | Jun 17, 13:05 | |
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| Annexes to the contract | Jun 17, 13:25 | |
| Annexes to the contract | Jun 17, 13:05 | |
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| Annexes to the contract | Jun 17, 13:50 | |
| Annexes to the contract | Jun 17, 13:05 | |
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| Annexes to the contract | Jun 17, 14:27 | |
| Annexes to the contract | Jun 17, 13:05 | |
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| Annexes to the contract | Jun 17, 13:48 | |
| Annexes to the contract | Jun 17, 13:05 | |
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| Annexes to the contract | Jun 17, 13:29 | |
| Annexes to the contract | Jun 17, 13:05 | |
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| Annexes to the contract | Jun 17, 13:49 | |
| Annexes to the contract | Jun 17, 13:05 | |
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| Annexes to the contract | Jun 17, 14:22 | |
| Annexes to the contract | Jun 17, 13:06 | |
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| Annexes to the contract | Jun 17, 13:21 | |
| Annexes to the contract | Jun 17, 13:05 | |
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| Annexes to the contract | Jun 17, 13:28 | |
| Annexes to the contract | Jun 17, 13:05 | |
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| Annexes to the contract | Jun 17, 14:29 | |
| Annexes to the contract | Jun 17, 13:06 | |
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| Annexes to the contract | Jun 17, 14:05 | |
| Annexes to the contract | Jun 17, 13:06 | |
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| Annexes to the contract | Jun 17, 14:21 | |
| Annexes to the contract | Jun 17, 13:06 | |
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| Annexes to the contract | Jun 17, 13:16 | |
| Annexes to the contract | Jun 17, 13:05 | |
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| Annexes to the contract | Jun 17, 14:08 | |
| Annexes to the contract | Jun 17, 13:06 | |
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| Annexes to the contract | Jun 17, 13:29 | |
| Annexes to the contract | Jun 17, 13:05 | |
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| Annexes to the contract | Jun 17, 13:49 | |
| Annexes to the contract | Jun 17, 13:05 | |
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| Annexes to the contract | Jun 17, 14:25 | |
| Annexes to the contract | Jun 17, 13:06 | |
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| Annexes to the contract | Jun 17, 14:18 | |
| Annexes to the contract | Jun 17, 13:06 | |
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| Annexes to the contract | Jun 17, 14:17 | |
| Annexes to the contract | Jun 17, 13:06 | |
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| Annexes to the contract | Jun 17, 13:34 | |
| Annexes to the contract | Jun 17, 13:05 | |
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| Annexes to the contract | Jun 17, 13:44 | |
| Annexes to the contract | Jun 17, 13:05 | |
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| Annexes to the contract | Jun 17, 13:52 | |
| Annexes to the contract | Jun 17, 13:05 | |
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| Annexes to the contract | Jun 17, 13:56 | |
| Annexes to the contract | Jun 17, 13:06 | |
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| Annexes to the contract | Jun 17, 13:56 | |
| Annexes to the contract | Jun 17, 13:06 | |
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| Annexes to the contract | Jun 17, 13:39 | |
| Annexes to the contract | Jun 17, 13:05 | |
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| Annexes to the contract | Jun 17, 13:44 | |
| Annexes to the contract | Jun 17, 13:05 | |
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| Annexes to the contract | Jun 17, 13:33 | |
| Annexes to the contract | Jun 17, 13:05 | |
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Main contact
Name:
—
Phone:
—
E-mail:
—
Fax:
—
Information about supplier
Name:
Виробничий підрозділ Український центр по обслуговуванню пасажирів на залізничному транспорті філії "Пасажирська компанія" АТ "Українська залізниця"
EDRPOU code:
41022900
Website:
Not indicated
Address:
Україна, м. Київ, бульвар Т. Шевченка, 38/40
Information about customer
Name:
ІВАНО-ФРАНКІВСЬКИЙ ЛІЦЕЙ БЕЗПЕКОВОГО СПРЯМУВАННЯ ТА НАЦІОНАЛЬНО-ПАТРІОТИЧНОГО ВИХОВАННЯ імені Андрія ПРИЙМАЧЕНКА МІНІСТЕРСТВА ВНУТРІШНІХ СПРАВ УКРАЇНИ
EDRPOU code:
08807340
Website:
Not indicated
Address:
Україна, 76005, Івано-Франківська область, Івано-Франківськ, вулиця НАЦІОНАЛЬНОЇ ГВАРДІЇ, БУДИНОК 3