Розподіл води

Valid:
Jan 19, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-02-001636-a-b1
Number:
19/18В, 18/18В, 17/18В, 23/18В, 24/18В, 21/18В, 22/18В, 20/18В
Date of signature:
Jan 19, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Розподіл води

Code DK 021:2015: 65110000-7 Розподіл води

Quantity:

53,948 м.куб

Delivery period:

Jan 1, 2018, 16:00 – Dec 31, 2018, 16:00

Place of delivery:

Україна, 65011, Одеська область, м.Одеса, ЛПУ комунальної власності м. Одеси, що обслуговуються ЦБ при КУ "Міська лікарня №5", за власними адресами

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 19, 2018, 19:02
Signed contract Jan 19, 2018, 19:02
Signed contract Jan 19, 2018, 19:02
Signed contract Jan 19, 2018, 19:02
Signed contract Jan 19, 2018, 19:02
Signed contract Jan 19, 2018, 19:02
Signed contract Jan 19, 2018, 19:02
Electronic signature Jan 19, 2018, 19:04
Electronic signature Jan 19, 2018, 19:04
Electronic signature Jan 19, 2018, 19:04
Electronic signature Jan 19, 2018, 19:04
Electronic signature Jan 19, 2018, 19:04
Electronic signature Jan 19, 2018, 19:04
Electronic signature Jan 19, 2018, 19:04
Electronic signature Jan 19, 2018, 19:04
Electronic signature Jan 19, 2018, 19:04
Signed contract Jan 19, 2018, 19:02
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 закупівл
ID:
ce64d3ea3fa2473487018187ae5f9b15
Date:
Feb 23, 2018, 16:04
Number of loaded document:
19/18В, 18/18В, 17/18В, 23/18В, 24/18В, 21/18В, 22/18В, 20/18В
Date of signature:
Feb 23, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Feb 23, 2018, 16:04
Annexes to the contract Feb 23, 2018, 16:04
Annexes to the contract Feb 23, 2018, 16:04
Annexes to the contract Feb 23, 2018, 16:04
Annexes to the contract Feb 23, 2018, 16:04
Annexes to the contract Feb 23, 2018, 16:04

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
ID:
e7df4558830d44c789f8d0a7070a6ffb
Date:
Oct 18, 2018, 19:13
Number of loaded document:
19/18В, 18/18В, 17/18В, 23/18В, 24/18В, 21/18В, 22/18В, 20/18В
Date of signature:
Oct 18, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Oct 18, 2018, 19:13

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
e937168697f54ce1a8075391f856b23b
Date:
Nov 13, 2018, 19:46
Number of loaded document:
19/18В, 18/18В, 17/18В, 23/18В, 24/18В, 21/18В, 22/18В, 20/18В
Date of signature:
Nov 13, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 13, 2018, 19:46
Annexes to the contract Nov 13, 2018, 19:46

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
ID:
698604fd177242988b1e1da3708c169a
Date:
Nov 20, 2018, 12:37
Number of loaded document:
19/18В, 18/18В, 17/18В, 23/18В, 24/18В, 21/18В, 22/18В, 20/18В
Date of signature:
Nov 20, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 20, 2018, 12:37

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
8680f15c9a2a48ea85e2303f3655be22
Date:
Dec 26, 2018, 18:33
Number of loaded document:
19/18В, 18/18В, 17/18В, 23/18В, 24/18В, 21/18В, 22/18В, 20/18В
Date of signature:
Dec 26, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 26, 2018, 18:33

Change №6

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
e27ce4b0bab64e038bf9cca458418a21
Date:
Dec 27, 2018, 21:21
Number of loaded document:
19/18В, 18/18В, 17/18В, 23/18В, 24/18В, 21/18В, 22/18В, 20/18В
Date of signature:
Dec 27, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 27, 2018, 21:21

Change №7

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
1431d51700704f1998712b6420c3fdb3
Date:
Dec 28, 2018, 17:46
Number of loaded document:
19/18В, 18/18В, 17/18В, 23/18В, 24/18В, 21/18В, 22/18В, 20/18В
Date of signature:
Dec 28, 2018, 00:00
Document name Document type Date of publishing
Not indicated Dec 28, 2018, 17:46
Main contact
Name:
Манжос Інна Вікторівна
Phone:
+380487222370
E-mail:
Fax:
+380487220371
Information about supplier
Name:
Товариство з обмеженою відповідальністю "ІНФОКС" Філія "Інфоксводоканал"
EDRPOU code:
26472133
Website:
Not indicated
Address:
Україна, 65039, Одеська область, м.Одеса, вул.Басейна, 5
Information about customer
Name:
КУ "Міська лікарня №5"
EDRPOU code:
01998957
Website:
Not indicated
Address:
Україна, 65011, Одеська область, місто Одеса, вул. Троїцька, буд.38