«Поточний ремонт кабінетів №201 та №202 ЗОШ №10, м. Краматорськ, вул. Хабаровська, буд. 40а» ДБН А.2.2 – 3:2014
Valid:
Aug 9, 2021 – Dec 31, 2021
Contract ID :
UA-2021-06-30-007445-c-b1
Number:
40-85
Date of signature:
Aug 9, 2021, 13:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: «Поточний ремонт кабінетів №201 та №202 ЗОШ №10, м. Краматорськ, вул. Хабаровська, буд. 40а» ДБН А.2.2 – 3:2014
Code DK 021:2015:
45450000-6 Інші завершальні будівельні роботи
|
Quantity: 1 послуга |
Delivery period: Oct 29, 2021, 00:00 |
Place of delivery: Україна, 84320, Донецька область, м. Краматорськ, вул. Хабаровська, буд. 40а |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 9, 2021, 17:02 | |
| Electronic signature | Aug 9, 2021, 17:02 | |
|
|
||
| Signed contract | Aug 9, 2021, 17:00 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
п. 3.1: Підрядник забов'язаний почати виконувати послуги з 09.08.2021 р. та закінчити їх 30.08.2021 р.
ID:
7776654d51e649e8a443b1e1f88195a4
Date:
Aug 20, 2021, 11:02
Number of loaded document:
1
Date of signature:
Aug 19, 2021, 16:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 20, 2021, 11:00 | |
| Electronic signature | Aug 20, 2021, 11:02 |
Change №2
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
п. 3,1: Підрядник зобов'язаний почати виконувати послуги з 09.08.2021р. та закінчити їх 07 вересня 2021р.
ID:
94b8f30408bb4f0fa06107dd96d163dd
Date:
Sep 1, 2021, 16:38
Number of loaded document:
2
Date of signature:
Aug 30, 2021, 16:00
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 1, 2021, 16:38 | |
| Annexes to the contract | Sep 1, 2021, 16:22 | |
| Annexes to the contract | Sep 1, 2021, 16:22 | |
|
|
||
Change №3
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
п. 3.1. Підрядник зобов’язаний почати виконувати послуги з 09.08.2021 р. та закінчити їх «17» вересня 2021 р.
ID:
53413b108bca427ead94f71474806c3d
Date:
Sep 8, 2021, 10:08
Number of loaded document:
3
Date of signature:
Sep 7, 2021, 14:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 8, 2021, 10:06 | |
| Electronic signature | Sep 8, 2021, 10:08 |
Change №4
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
п. 3.1: Підрядник зобов'язаний почати виконувати послуги з 09.08.2021 р. та закінчити їх "30" вересня 2021 р.
ID:
790cfb46645e48f9970af304b8cb02d2
Date:
Sep 17, 2021, 13:56
Number of loaded document:
4
Date of signature:
Sep 17, 2021, 12:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 17, 2021, 13:54 | |
| Electronic signature | Sep 17, 2021, 13:56 |
Change №5
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
п. 3.1: Підрядник зобов'язаний почати виконувати послуги з 10.08.2021 р. та закінчити їх "15" жовтня 2021 р.
ID:
2de11b6a84414425997cc0d2fb5548b1
Date:
Sep 30, 2021, 09:06
Number of loaded document:
5
Date of signature:
Sep 30, 2021, 08:00
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 30, 2021, 09:06 | |
| Annexes to the contract | Sep 30, 2021, 09:04 |
Change №6
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
п. 3.1: Підрядник зобов'язаний почати виконувати послуги з 09.08.2021 та закінчити їх "29" жовтня 2021 р.
ID:
0b7f85bd2c6d4798ac5c04012369d448
Date:
Oct 13, 2021, 16:09
Number of loaded document:
6
Date of signature:
Oct 13, 2021, 15:00
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 13, 2021, 16:09 | |
| Annexes to the contract | Oct 13, 2021, 16:07 |
Change №7
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
п.2.1 Загальна вартість Договору складає 525 212,89 грн (п’ятсот двадцять п’ять тисяч двісті дванадцять грн 89 коп.), у т.ч. ПДВ (20%) – 87 535,48 грн.
ID:
f2292f138e1c4db98b5dba43a4d05fbc
Date:
Oct 28, 2021, 16:34
Number of loaded document:
7
Date of signature:
Oct 28, 2021, 16:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 28, 2021, 16:32 | |
| Electronic signature | Oct 28, 2021, 16:34 |
Main contact
Information about supplier
Name:
ТОВ "БУДІВЕЛЬНА КОМПАНІЯ КРАММІСЬКБУД"
EDRPOU code:
34546602
Website:
Not indicated
Address:
Україна, 84333, Донецька область, місто Краматорськ, ВУЛИЦЯ АРХИПА КУЇНДЖІ, будинок 14
Information about customer
Name:
УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
02142885
Website:
Not indicated
Address:
Україна, 84301, Донецька область, м.Краматорськ, вул. Катеринича, буд. 26