Капітальний ремонт будівлі Воронізької амбулаторії загальної практики сімейної медицини Шосткинського районного центру первинної медичної допомоги Шосткинської районної ради Сумської області по вул.Н-Сіверська, б.33 в смт Вороніж (ДК 021:2015 код 45453000-7 — Капітальний ремонт і реставрація)
Valid:
Aug 23, 2019 – Dec 31, 2020
Contract ID :
UA-2019-07-23-001556-b-a1
Number:
23/08
Date of signature:
Aug 23, 2019, 10:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Капітальний ремонт будівлі Воронізької амбулаторії загальної практики сімейної медицини Шосткинського районного центру первинної медичної допомоги Шосткинської районної ради Сумської області по вул.Н-Сіверська, б.33 в смт Вороніж (ДК 021:2015 код 45453000-7 — Капітальний ремонт і реставрація)
Code DK 021:2015:
45453000-7 Капітальний ремонт і реставрація
|
Quantity: 1 роботи |
Delivery period: Dec 31, 2020, 04:00 |
Place of delivery: Україна, 41140, Сумська область, смт. Вороніж, Н-Сіверська, 33 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Aug 23, 2019, 12:20 | |
| Signed contract | Aug 23, 2019, 12:20 | |
| Signed contract | Aug 23, 2019, 12:20 | |
| Signed contract | Aug 23, 2019, 12:21 | |
| Electronic signature | Aug 23, 2019, 12:40 | |
| Signed contract | Aug 23, 2019, 12:20 | |
| Signed contract | Aug 23, 2019, 12:20 | |
| Signed contract | Aug 23, 2019, 12:20 | |
| Signed contract | Aug 23, 2019, 12:21 | |
| Signed contract | Aug 23, 2019, 12:21 | |
| Signed contract | Aug 23, 2019, 12:21 | |
| Signed contract | Aug 23, 2019, 12:21 | |
| Signed contract | Aug 23, 2019, 12:21 | |
| Signed contract | Aug 23, 2019, 12:23 | |
| Signed contract | Aug 23, 2019, 12:20 | |
| Signed contract | Aug 23, 2019, 12:21 | |
| Signed contract | Aug 23, 2019, 12:21 | |
| Signed contract | Aug 23, 2019, 12:23 | |
| Signed contract | Aug 23, 2019, 12:20 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Збільшення суми договору в зв'язку з додатковим фінансуванням за рахунок коштів ДФРР
ID:
bc267640d09a45a8a5c56b4ae9c46e77
Date:
Oct 4, 2019, 15:07
Number of loaded document:
1
Date of signature:
Oct 4, 2019, 13:00
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 4, 2019, 15:06 | |
| Draft contract | Oct 4, 2019, 15:05 | |
| Annexes to the contract | Oct 4, 2019, 15:04 |
Change №2
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Зміна умов оплати аванса
ID:
22459f84bb4c42068526c3a6ee679958
Date:
Oct 21, 2019, 14:42
Number of loaded document:
2
Date of signature:
Oct 21, 2019, 14:00
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 21, 2019, 14:41 | |
| Annexes to the contract | Oct 21, 2019, 14:41 |
Change №3
Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
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
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:
Ціна запланована на 2020 рік становить 307409.78 з ПДВ
ID:
43eea66ccff642d8afd401bb7099fca4
Date:
Apr 7, 2020, 15:07
Number of loaded document:
3
Date of signature:
Apr 7, 2020, 12:00
| Document name | Document type | Date of publishing |
| Electronic signature | Apr 7, 2020, 15:02 | |
| Draft contract | Apr 7, 2020, 15:00 | |
| Annexes to the contract | Apr 7, 2020, 14:59 |
Change №4
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Надходження коштів з фонду ДФРР на 2020 рік
ID:
4c21a968bd034fe09abc4d900b470223
Date:
Jun 17, 2020, 14:08
Number of loaded document:
4
Date of signature:
Jun 17, 2020, 12:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jun 17, 2020, 14:07 | |
| Annexes to the contract | Jun 17, 2020, 14:01 |
Change №5
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Надходження коштів з фонду ДФРР на 2020 рік згідно графіку фінансування. Додаткова угода № 4 від 17.06.2020 р. скасована в зв'язку з помилковим розрахунком суми договіру на 2020 рік.
ID:
f1191459d10747d1bc98c43a88928993
Date:
Jun 22, 2020, 16:22
Number of loaded document:
5
Date of signature:
Jun 22, 2020, 12:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jun 22, 2020, 16:18 | |
| Electronic signature | Jun 22, 2020, 16:21 |
Main contact
Information about supplier
Name:
ФОП Скорозвон Сергій Володимирович
EDRPOU code:
3303613836
Website:
Not indicated
Address:
Україна, 41243, Сумська область, Грем'ячка, вул. Віри Вовк, буд. 31
Information about customer
Name:
Комунальне некомерційне підприємство "Шосткинський районний центр первинної медичної ( медико-санітарної) допомоги" Шосткинської районної ради Сумської області
EDRPOU code:
37078161
Website:
Not indicated
Address:
Україна, 41140, Сумська область, смт. Вороніж, Н-Сіверська, 33