код 50530000-9 (ДК 021- 2015) Послуги з ремонту і технічного обслуговування техніки

Valid:
Jan 26, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-26-001549-a-a1
Number:
54П
Date of signature:
Jan 26, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Сервісне технічне обслуговування та ремонт дизель-генераторів моделей Р110-3 виробництва FG Wilson

Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки

Quantity:

1 усл.

Delivery period:

Jan 26, 2018, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

Україна, 50086, Дніпропетровська обл., Кривий Ріг, Дніпровське шосе,22

Procurement documents

Document name Document type Date of publishing
№54П ЕГО.pdf
Download
Signed contract Jan 26, 2018, 14:54
sign.p7s
Electronic signature Jan 26, 2018, 14:54
Changes to contract

Change №1

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:
Збільшення суми договору
ID:
a832965cfd1649f6bec3a1dfce0e8304
Date:
Sep 13, 2018, 12:08
Number of loaded document:
54П
Date of signature:
Sep 11, 2018, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Sep 13, 2018, 12:08
Доп.угода до договору № 54П (1).pdf
Download
Not indicated Sep 13, 2018, 12:08

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:
Збільшення суми договору та внесення змін у пункт 3.1 п.3 Договору від 26.01.2018р. № 54П
ID:
c35f35b49f3e450e9599bab2f254f5aa
Date:
Sep 27, 2018, 15:27
Number of loaded document:
54П
Date of signature:
Sep 27, 2018, 00:00
Document name Document type Date of publishing
Доп.угода 2 до дог.№ 54П (1).pdf
Download
Not indicated Sep 27, 2018, 15:26
sign.p7s
Electronic signature Sep 27, 2018, 15:27

Change №3

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:
Збільшення суми договору
ID:
eeeeaf71c89d441098c99585de7debeb
Date:
Dec 3, 2018, 15:36
Number of loaded document:
54П
Date of signature:
Dec 3, 2018, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 3, 2018, 15:36
Доп.угода 3 до дог.№54П (1).pdf
Download
Not indicated Dec 3, 2018, 15:36
Main contact
Name:
Сизов Олег
Phone:
0675646107
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ТОВ "ЕГО"
EDRPOU code:
32773533
Website:
Not indicated
Address:
Україна, 04071, Київська обл., Київ, Щекавицька,37/48,кв.1
Information about customer
Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКИЙ ТРОЛЕЙБУС"
EDRPOU code:
34811465
Website:
Not indicated
Address:
Україна, 50086, Дніпропетровська обл., Кривий Ріг, вул. Дніпровське шосе, буд.22