Пара, гаряча вода та пов'язана продукція
Valid:
Jan 1, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-11-000366-b-b1
Number:
328л/17
Date of signature:
Jan 17, 2017, 13:15
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
Code:
000 Класифікатор зазначений в описі закупівлі
|
Quantity: 300 гігакалорія |
Delivery period: Jan 1, 2017, 00:00 – Dec 31, 2017, 00:00 |
Place of delivery: Україна, 51940, Дніпропетровська область, м. Кам'янське, бульвар Будівельників 13 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 17, 2017, 13:32 | |
| Electronic signature | Jan 17, 2017, 13:32 | |
|
|
||
| Schedule and stages | Jan 19, 2018, 14:38 | |
| Signed contract | Jan 17, 2017, 13:32 | |
| Signed contract | Jan 17, 2017, 13:32 | |
| Signed contract | Jan 17, 2017, 13:32 | |
| Signed contract | Jan 17, 2017, 13:32 | |
| Signed contract | Jan 17, 2017, 13:32 | |
| Signed contract | Jan 17, 2017, 13:32 | |
| Signed contract | Jan 17, 2017, 13:32 | |
| Signed contract | Jan 17, 2017, 13:32 | |
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:
внесено кількість та ПДВ договору
ID:
b6b4ff52d5de4722a8681858d8a720de
Date:
Jan 19, 2017, 14:19
Number of loaded document:
328л/17
Date of signature:
Jan 19, 2017, 14:11
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 19, 2017, 14:16 | |
| Electronic signature | Jan 19, 2017, 14:19 |
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:
зміна тарифа
ID:
07e37891783942d585c89e8f4210bdd6
Date:
Dec 6, 2017, 08:14
Number of loaded document:
328л/17
Date of signature:
Dec 6, 2017, 08:02
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 6, 2017, 08:03 | |
| Electronic signature | Dec 6, 2017, 08:14 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменьшення обсягів закупівлі
ID:
78dd8d4e21a44c6584184cf0c86a1408
Date:
Dec 22, 2017, 09:57
Number of loaded document:
3
Date of signature:
Dec 21, 2017, 09:11
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 22, 2017, 09:57 | |
| Annexes to the contract | Dec 22, 2017, 09:12 |
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:
продовження строку дії договору
ID:
a5e1420a0cce46d3a9cd93913b5c16c3
Date:
Jan 9, 2018, 14:41
Number of loaded document:
4
Date of signature:
Dec 29, 2017, 13:32
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 9, 2018, 14:41 | |
| Annexes to the contract | Jan 9, 2018, 13:34 |
Main contact
Information about supplier
Name:
Конунальне підприємство Кам'янської міської ради "Тепломережі"
EDRPOU code:
03342573
Website:
Not indicated
Address:
Україна, 51914, Дніпропетровська область, м.Кам'янське, Тритузна 168
Information about customer
Name:
Комунальний заклад Дошкільний навчальний заклад (ясла-садок) центр розвитку дитини №35 "Попелюшка" Кам'янської міської ради
EDRPOU code:
20308220
Website:
Not indicated
Address:
Україна, 51940, Дніпропетровська область, м. Кам'янське, бульвар Будівельників, 13