Пара, гаряча вода та пов'язана продукція
Valid:
Jan 28, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-22-001711-b-b1
Number:
6-19
Date of signature:
Jan 28, 2019, 14:05
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Пара, гаряча вода та пов'язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 237 гігакалорія |
Delivery period: Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 80381, Львівська область, м. Дубляни, вул. Шевченка, 19 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 28, 2019, 15:05 | |
| Signed contract | Jan 28, 2019, 15:05 | |
| Signed contract | Jan 28, 2019, 15:05 | |
| Annexes to the contract | Jan 28, 2019, 15:05 | |
| Annexes to the contract | Jan 28, 2019, 15:05 | |
| Electronic signature | Jan 28, 2019, 15:19 | |
| Electronic signature | Jan 28, 2019, 15:19 | |
|
|
||
| Signed contract | Jan 28, 2019, 15:05 | |
| Signed contract | Jan 28, 2019, 15:05 | |
| Annexes to the contract | Jan 28, 2019, 15:05 | |
| Annexes to the contract | Jan 28, 2019, 15:05 | |
| Signed contract | Jan 28, 2019, 15:05 | |
| Annexes to the contract | Jan 28, 2019, 15:05 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
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:
Зміна реквізитів: Дошкільний навчальний заклад №1 м.Дубляни, МФО 820172, р/р 35419079089511, банк: ДКС України м.Київ, ЄДРПОУ 31583987.
ID:
331053e28cff465eae95b63f102a4ffe
Date:
Jul 2, 2019, 15:39
Number of loaded document:
1
Date of signature:
Jul 1, 2019, 16:28
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jul 2, 2019, 15:29 | |
| Electronic signature | Jul 2, 2019, 15:39 |
Change №2
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Зменшення суми Договору № 6-19 від 28 січня 2019 року згідно додаткової угоди № 3 від 26 листопада 2019 року на 36000,00 грн.. Скоригована сума договору № 6-19 становить 464000,00 грн. (в тому числі ПДВ 77333,33 грн.).
ID:
3789c7b4491a4e8d99565ebcc7fa1bc2
Date:
Nov 27, 2019, 13:24
Number of loaded document:
3
Date of signature:
Nov 26, 2019, 14:14
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 27, 2019, 13:24 | |
| Annexes to the contract | Nov 27, 2019, 13:21 |
Main contact
Information about supplier
Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЖОВКВАТЕПЛОЕНЕРГО"
EDRPOU code:
22356022
Website:
Not indicated
Address:
Україна, 80300, Львівська область, місто Жовква, вул. Л. Українки, 5
Information about customer
Name:
Дубляни ДНЗ №1
EDRPOU code:
31583987
Website:
Address:
Україна, 80381, Львівська область, м. Дубляни, вул. Шевченка,19