розподіл води

Valid:
Feb 4, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-22-001705-a-a1
Number:
53-19 в 54-19 в 55-19 в 20336 в
Date of signature:
Feb 4, 2019, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

розподіл води

Code DK 021:2015: 65110000-7 Розподіл води

Quantity:

29,162 м.куб

Delivery period:

Dec 31, 2019, 16:00

Place of delivery:

Україна, 65038, Одеська область, м. Одеса, ЛПУ комнальної власносі м. Одеса, що обслуговуються ЦБ при КУ "МЛ № 8" за власними адресами

Procurement documents

Document name Document type Date of publishing
54-19в.pdf
Download
Not indicated Feb 4, 2019, 11:08
55-19в.pdf
Download
Not indicated Feb 4, 2019, 11:08
sign.p7s
Electronic signature Feb 4, 2019, 11:11
sign.p7s
Electronic signature Feb 4, 2019, 11:11
sign.p7s
Electronic signature Feb 4, 2019, 11:11
sign.p7s
Electronic signature Feb 4, 2019, 11:11
sign.p7s
Electronic signature Feb 4, 2019, 11:11
sign.p7s
Electronic signature Feb 4, 2019, 11:11
sign.p7s
Electronic signature Feb 4, 2019, 11:11
53-19в.pdf
Download
Not indicated Feb 4, 2019, 11:08
20336в.pdf
Download
Not indicated Feb 4, 2019, 11:08
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 закупівлі
ID:
4433ab1224574d4ca03926ef3d6a5e08
Date:
Mar 27, 2019, 09:35
Number of loaded document:
53-19 в 54-19 в 55-19 в 20336 в
Date of signature:
Mar 25, 2019, 00:00
Document name Document type Date of publishing
20336В.pdf
Download
Not indicated Mar 27, 2019, 09:34

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:
76abc77dc92648eeb033c9251498a5fb
Date:
Jul 4, 2019, 09:37
Number of loaded document:
53-19 в 54-19 в 55-19 в 20336 в
Date of signature:
Jul 4, 2019, 00:00
Document name Document type Date of publishing
ДУ 1.pdf
Download
Annexes to the contract Jul 4, 2019, 09:37

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:
fc3dec04d0114f6a8c04738a105648d4
Date:
Sep 27, 2019, 09:35
Number of loaded document:
ДУ2
Date of signature:
Sep 27, 2019, 00:00
Document name Document type Date of publishing
ДУ2 дог 54-19В.pdf
Download
Not indicated Sep 27, 2019, 09:35

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:
03838a344f5f460289e9c96849858379
Date:
Sep 30, 2019, 12:38
Number of loaded document:
ДУ1 дог 55-19В
Date of signature:
Sep 30, 2019, 00:00
Document name Document type Date of publishing
ДУ1 дог 55-19В.pdf
Download
Not indicated Sep 30, 2019, 12:38

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:
f67e3ab4ab704a6cbb15c596d8104ca9
Date:
Dec 26, 2019, 09:33
Number of loaded document:
ДУ3 дог 53/19в
Date of signature:
Dec 26, 2019, 00:00
Document name Document type Date of publishing
ДУ3 дог 53-19в.pdf
Download
Not indicated Dec 26, 2019, 09:33
Main contact
Name:
Книжник Олена Євгенівна
Phone:
+380487447236
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ТОВ "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 № 8"
EDRPOU code:
05446384
Website:
Not indicated
Address:
Україна, 65038, Одеська область, Одеса, вул. Фонтанська дорога, 110