Спортивно-оздоровчі послуги басейну, тренажерного залу та прилеглих приміщень для КДЮСШ «Дельфін»

Valid:
Jan 30 – Mar 31
Contract ID :
UA-2025-03-04-014477-a-a1
Number:
1/13/40
Date of signature:
Feb 28, 2025, 10:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Спортивно-оздоровчі послуги басейну, тренажерного залу та прилеглих приміщень для КДЮСШ «Дельфін»

Code DK 021:2015: 92620000-3 Послуги, пов’язані зі спортом

Quantity:

1 послуга

Delivery period:

Feb 28, 2025, 00:00 – Dec 31, 2025, 23:59

Place of delivery:

Україна, 03049, м. Київ, М. КИЇВ, ПРОСП. Повітрофлотський 10

Procurement documents

Document name Document type Date of publishing
Electronic signature Apr 21, 15:21
Signed contract Mar 4, 2025, 18:54
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:
Зменшення обсягів закупівлі
ID:
b915aa70aea9409c98922ae4c95fdf98
Date:
Dec 18, 2025, 12:01
Number of loaded document:
1
Date of signature:
Dec 18, 2025, 00:00
Document name Document type Date of publishing
Electronic signature Dec 18, 2025, 14:01
Annexes to the contract Dec 18, 2025, 14:00

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:
ДУ_2 20%
ID:
7317c9e9f184447e92ec6998d1f2e640
Date:
Dec 29, 2025, 12:51
Number of loaded document:
2
Date of signature:
Dec 29, 2025, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 29, 2025, 14:50
Electronic signature Dec 29, 2025, 14:51

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:
20% 721070,00
ID:
c3742fe65fdc4161962070764d799d2d
Date:
Feb 3, 15:28
Number of loaded document:
3
Date of signature:
Jan 30, 00:00
Document name Document type Date of publishing
Annexes to the contract Feb 3, 17:26
Electronic signature Feb 3, 17:27
Main contact
Name:
Phone:
E-mail:
Fax:
Information about supplier
Name:
Центральний спортивний клуб Збройних сил України
EDRPOU code:
08506791
Website:
Not indicated
Address:
Україна, 03049, м. Київ, пр.-т. Повітрофлотський, 10
Information about customer
Name:
Централізована бухгалтерія дитячо-юнацьких спортивних шкіл
EDRPOU code:
26476487
Website:
Not indicated
Address:
Україна, 02098, м. Київ, М. КИЇВ, ПРОСП. ПАВЛА ТИЧИНИ, БУД. 18