Додаткова угода №1

Valid:
Feb 14, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-02-002610-b-b1
Number:
915/7
Date of signature:
Feb 14, 2017, 09:59

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:

299 Гигакалория

Delivery period:

Dec 31, 2017, 00:00

Place of delivery:

Украина, 39600, Полтавська, м.Кременчук, вулиця Софіївська, 69/а

Procurement documents

Document name Document type Date of publishing
dog33.jpg
Download
Signed contract Feb 14, 2017, 09:55
sign.p7s
Electronic signature Feb 2, 2017, 17:03
sign.p7s
Electronic signature Feb 2, 2017, 17:03
sign.p7s
Electronic signature Feb 2, 2017, 17:03
sign.p7s
Electronic signature Feb 2, 2017, 17:03
sign.p7s
Electronic signature Feb 2, 2017, 17:03
sign.p7s
Electronic signature Feb 2, 2017, 17:03
dog22.jpg
Download
Signed contract Feb 14, 2017, 09:55
Додаткова угода.FR12 - 0002.tif
Annexes to the contract Dec 12, 2017, 11:06
dog11.jpg
Download
Signed contract Feb 14, 2017, 09:55
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:
уменьшения объемов закупки
ID:
17ac83a161024db098f360b433311894
Date:
Sep 21, 2017, 16:31
Number of loaded document:
915/7
Date of signature:
Feb 14, 2017, 09:59
Document name Document type Date of publishing
IMG.bmp
Annexes to the contract Sep 21, 2017, 15:26

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
протокол
ID:
b2aa26ebb3a244fab3fa1983652e7dc4
Date:
Sep 22, 2017, 11:33
Number of loaded document:
915/7
Date of signature:
Feb 14, 2017, 09:59
Document name Document type Date of publishing
2.jpg
Download
Annexes to the contract Sep 22, 2017, 11:32
1.jpg
Download
Annexes to the contract Sep 22, 2017, 11:32

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:
02189d37c8794853ae093aea8183afbb
Date:
Dec 12, 2017, 11:37
Number of loaded document:
№915від14.02.2017року
Date of signature:
Feb 14, 2017, 09:59
Document name Document type Date of publishing
протокол.pdf
Download
Annexes to the contract Dec 12, 2017, 11:32

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:
f5073fe45d874f27bf281bb8641b742a
Date:
Dec 14, 2017, 10:46
Number of loaded document:
№915/7від14.02.2017
Date of signature:
Feb 14, 2017, 09:59
Document name Document type Date of publishing
протокол.pdf
Download
Annexes to the contract Dec 14, 2017, 10:41
Додаткова угода.pdf
Download
Annexes to the contract Dec 14, 2017, 10:41
Main contact
Name:
Олена Іванівна Кушко
Phone:
0965628519, 380536622200
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ПАТ"Полтаваобленерго"
EDRPOU code:
00131819
Website:
Not indicated
Address:
Украина, 36022, Полтавська, м.Полтава, вулиця Старий Поділ, 6
Information about customer
Name:
Кременчуцький міський центр позашкільної освіти Кременчуцької міської ради Полтавської області
EDRPOU code:
23553888
Website:
http://kmcpo.at.ua
Address:
Украина, Полтавская область, Кременчук,39600, Полтавська область, вул.Софіївська 69/А