Капітальний ремонт приміщень
Valid:
Jul 4, 2018 – Dec 31, 2018
Contract ID :
UA-2018-07-04-001106-a-a1
Number:
7
Date of signature:
Jul 4, 2018, 14:11
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Капітальний ремонт будівлі(системи опалення, водопостачання та водовідведення)
Code DK 021:2015:
45453000-7 Капітальний ремонт і реставрація
|
Quantity: 1 послуга |
Delivery period: Jul 2, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 46024, Тернопільська область, Тернопіль, прт.Злуки,51 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jul 31, 2018, 13:07 | |
| Annexes to the contract | Jul 31, 2018, 13:07 | |
| Electronic signature | Jul 4, 2018, 14:13 | |
| Electronic signature | Jul 4, 2018, 14:13 | |
|
|
||
| Signed contract | Jul 4, 2018, 14:11 | |
| Annexes to the contract | Jul 31, 2018, 13:07 | |
| Annexes to the contract | Jul 31, 2018, 13:07 | |
| Signed contract | Jul 31, 2018, 13:07 | |
| Annexes to the contract | Jul 31, 2018, 13:07 | |
| Signed contract | Jul 31, 2018, 13:07 | |
| Signed contract | Jul 4, 2018, 14:11 | |
| Annexes to the contract | Jul 31, 2018, 13:07 | |
| Signed contract | Jul 31, 2018, 13:07 | |
| Signed contract | Jul 31, 2018, 13:07 | |
| Signed contract | Jul 31, 2018, 13:07 | |
| Annexes to the contract | Jul 31, 2018, 13:07 | |
| Annexes to the contract | Jul 31, 2018, 13:07 | |
| Signed contract | Jul 31, 2018, 13:07 | |
| Annexes to the contract | Jul 31, 2018, 13:07 | |
Changes to contract
Change №1
Status:
Awaiting confirmation
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Note:
Загальна сума договору складає 900000грн., всі договори, які відносяться до закупівлі "Капіальний ремонт приміщень(а саме - системи опалення) внесені тут.
ID:
dfde16e41d514c68a564473e6da0d6e6
Date:
Jul 30, 2018, 11:36
Number of loaded document:
7
Date of signature:
Jul 5, 2018, 11:32
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jul 30, 2018, 11:36 | |
| Annexes to the contract | Jul 30, 2018, 11:36 | |
| Annexes to the contract | Jul 30, 2018, 11:36 | |
| Signed contract | Jul 30, 2018, 11:36 | |
| Signed contract | Jul 30, 2018, 11:36 | |
| Annexes to the contract | Jul 30, 2018, 11:36 | |
| Signed contract | Jul 30, 2018, 11:36 | |
| Signed contract | Jul 30, 2018, 11:36 | |
| Signed contract | Jul 30, 2018, 11:36 | |
| Annexes to the contract | Jul 30, 2018, 11:36 | |
| Signed contract | Jul 30, 2018, 11:36 | |
| Annexes to the contract | Jul 30, 2018, 11:36 | |
| Signed contract | Jul 30, 2018, 11:36 |
Main contact
Information about supplier
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "ДУДАР"
EDRPOU code:
34699216
Website:
Not indicated
Address:
Україна, 47722, Тернопільська область, село Великі Гаї, ВУЛ.ПАРКОВА будинок 21
Information about customer
Name:
Тернопільська загальноосвітня школа І-ІІІ ступенів №21
EDRPOU code:
14039885
Website:
Not indicated
Address:
Україна, 46023, Тернопільська область, Тернопіль, м.Тернопіль, прт.Злуки 51