Послуги їдалень
Valid:
Feb 8, 2018 – Dec 31, 2018
Contract ID :
UA-2017-12-01-002994-c-c1
Number:
04
Date of signature:
Feb 8, 2018, 13:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Послуги їдалень
Code DK 021:2015:
55510000-8 Послуги їдалень
|
Quantity: 1 послуга |
Delivery period: Dec 31, 2018, 00:00 |
Place of delivery: Україна, 49127, Дніпропетровська область, м.Дніпро, вул.Гаванська, 15 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Feb 8, 2018, 13:33 | |
| Electronic signature | Feb 8, 2018, 13:34 | |
| Electronic signature | Feb 8, 2018, 13:34 | |
|
|
||
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:
зміна реквізитів виконавця
ID:
300199e112eb40eb85649c2f5952afd1
Date:
Jul 11, 2018, 09:36
Number of loaded document:
04
Date of signature:
Jul 11, 2018, 09:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jul 11, 2018, 09:36 | |
| Not indicated | Jul 11, 2018, 09:34 |
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, достатнього для проведення процедури закупівлі
ID:
7ae0b8a3327b4c4d9b81dd180a4c1d55
Date:
Dec 27, 2018, 11:57
Number of loaded document:
04
Date of signature:
Dec 27, 2018, 11:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 27, 2018, 11:57 | |
| Annexes to the contract | Dec 27, 2018, 11:54 |
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% визначеної суми в договорі, укладеному в попередньому році.
ID:
1cda84aebbf045c1aec47fed6b81c319
Date:
Jan 16, 2019, 10:54
Number of loaded document:
04
Date of signature:
Jan 15, 2019, 10:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 16, 2019, 10:54 | |
| Annexes to the contract | Jan 16, 2019, 10:53 |
Main contact
Information about supplier
Name:
ТОВ "Фірма АРТ-СИНТЕЗ"
EDRPOU code:
21904823
Website:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, вул. К. Цеткін, 6- А
Information about customer
Name:
Комунальний заклад "Дніпропетровський геріатричний пансіонат" Дніпропетровської обласної ради"
EDRPOU code:
03562537
Website:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, м.Дніпропетровськ, вул.Гаванська, 15