50310000-1 - Технічне обслуговування і ремонт офісної техніки (послуги з поточного ремонту компютерної техніки та перезарядки картриджів)
Valid:
Feb 19, 2021 – Dec 31, 2021
Contract ID :
UA-2021-02-19-007697-b-b1
Number:
5/40
Date of signature:
Feb 19, 2021, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 50310000-1 - Технічне обслуговування і ремонт офісної техніки (послуги з поточного ремонту компютерної техніки та перезарядки картриджів)
Code DK 021:2015:
50310000-1 Технічне обслуговування і ремонт офісної техніки
|
Quantity: 26 послуга |
Delivery period: Dec 31, 2021, 16:00 |
Place of delivery: Україна, 41615, Сумська область, Конотоп, вул.Паризької Комуни,30 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 19, 2021, 13:34 | |
| Electronic signature | Feb 19, 2021, 13:34 | |
| Electronic signature | Feb 19, 2021, 13:34 | |
| Electronic signature | Feb 19, 2021, 13:34 | |
| Electronic signature | Feb 19, 2021, 13:34 | |
|
|
||
| Not indicated | Feb 19, 2021, 13:32 | |
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
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
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:
Сторонами узгоджено збільшити обсяг послуг з поточного ремонту комп'ютерної техніки перезарядки картриджів на суму 1120,00 грн.
ID:
2aa16df28b6f4a46a23e2ea22d95e0ea
Date:
Sep 6, 2021, 16:22
Number of loaded document:
1
Date of signature:
Sep 2, 2021, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Sep 6, 2021, 16:21 |
Change №2
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 обсягу закупівлі послуг з поточного ремонту та перезарядки картриджів на суму 488,00 грн
ID:
d5a78399224c4d45b9d5928c190f79f7
Date:
Oct 5, 2021, 10:34
Number of loaded document:
2
Date of signature:
Oct 4, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 5, 2021, 10:34 |
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
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
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:
Cторонами узгоджено збільшити обсяг надання послуг з перезарядки картриджів на 280.00 грн..
ID:
fd33245526c8415eae50dc05e215fba7
Date:
Nov 16, 2021, 13:41
Number of loaded document:
3
Date of signature:
Nov 15, 2021, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Nov 16, 2021, 13:41 |
Change №4
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
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
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:
Сторонами узгоджено збільшити обсяг придбання послуг з перезарядки картриджів на 280.00 грн.
ID:
c2a6939e0fe44590ad3cf800045ee2f2
Date:
Nov 16, 2021, 13:45
Number of loaded document:
3
Date of signature:
Nov 15, 2021, 00:00
Change №5
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
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
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:
Сторонами узгоджено збільшити обсяг надання послуг з перезарядки картриджів (3 послуги *140 грн.)
ID:
f99f60dbd2a646679072d2fdef0c9550
Date:
Dec 6, 2021, 09:14
Number of loaded document:
4
Date of signature:
Dec 3, 2021, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Dec 6, 2021, 09:14 |
Main contact
Name:
Мордовська Валентина Володимирівна
Phone:
+380544766185
E-mail:
Fax:
+380544766162
Information about supplier
Name:
ФОП Селюк Юрій Анатолійович
EDRPOU code:
2352303870
Website:
Not indicated
Address:
Україна, 41600, Сумська область, Конотоп, вул.Успенсько - Троїцька 3, 56
Information about customer
Name:
Комунальна установа Сумської обласної ради Конотопський дитячий будинок - інтернат
EDRPOU code:
03189340
Website:
Not indicated
Address:
Україна, 41605, Сумська область, Конотоп, вул.Паризької комуни, 30