35.30.1-Пара та гаряча вода; постачання пари та гарячої води (09320000-8 Пара, гаряча вода та повязана продукція)
Valid:
Jan 3, 2017 – Mar 31, 2018
Contract ID :
UA-2016-12-19-001165-b-b1
Number:
207/17
Date of signature:
Jan 3, 2017, 10:52
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 35.30.1-Пара та гаряча вода; постачання пари та гарячої води (09320000-8 Пара, гаряча вода та повязана продукція)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
Code DK 016:2010:
35.30.1 Пара та гаряча вода; постачання пари та гарячої води
|
Quantity: 453 гігакалорія |
Delivery period: Jan 1, 2017, 00:00 – Mar 31, 2018, 00:00 |
Place of delivery: Україна, 21030, Вінницька область, Вінниця, пр.Юності,30 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 4, 2017, 10:57 | |
| Electronic signature | Jan 4, 2017, 10:57 | |
| Electronic signature | Jan 4, 2017, 10:57 | |
|
|
||
| Annexes to the contract | Jan 4, 2017, 10:57 | |
| Signed contract | Jan 4, 2017, 10:57 | |
| Signed contract | Jan 4, 2017, 10:57 | |
| Signed contract | Jan 4, 2017, 10:57 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Зміна тарифів
ID:
9009ff13dc534d2a8c8304016a5e0511
Date:
Feb 6, 2017, 10:51
Number of loaded document:
2
Date of signature:
Feb 6, 2017, 10:50
| Document name | Document type | Date of publishing |
| Not indicated | Feb 6, 2017, 10:51 | |
| Electronic signature | Feb 6, 2017, 10:51 | |
| Annexes to the contract | Feb 6, 2017, 10:51 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити ціну договору на 293232,32 грн.
ID:
690dc148ceb8498fb237a570c1ba733c
Date:
Dec 21, 2017, 12:11
Number of loaded document:
5
Date of signature:
Dec 19, 2017, 12:09
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 21, 2017, 12:11 | |
| Signed contract | Dec 21, 2017, 12:10 |
Change №3
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
продовжено термін дії договору на 20%
ID:
e8ec367605204765bf0c8f9c8596a160
Date:
Dec 29, 2017, 09:48
Number of loaded document:
6
Date of signature:
Dec 27, 2017, 09:47
| Document name | Document type | Date of publishing |
| Signed contract | Dec 29, 2017, 09:48 | |
| Electronic signature | Dec 29, 2017, 09:48 |
Change №4
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
договір продовжено на суму 126636,32 грн.
ID:
2f12db6ab758473db8d4b7a387535e08
Date:
Jan 18, 2018, 11:17
Number of loaded document:
7
Date of signature:
Jan 15, 2018, 11:16
Main contact
Information about supplier
Name:
Дочірнє підприємство «Теплокомуненерго «Маяк» Публічного акціонерного товариства «Маяк»
EDRPOU code:
23110524
Website:
Not indicated
Address:
Україна, 21029, Вінницька область, Вінниця, вул.Хмельницьке шосе,145
Information about customer
Name:
Дошкільний навчальний заклад №61
EDRPOU code:
26243318
Website:
Not indicated
Address:
Україна, 21030, Вінницька область, м. Вінниця, пр. Юності, буд. 30