Пара, гаряча вода та пов’язана продукція
Valid:
Jan 1, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-17-002924-b-c1
Number:
21м/30
Date of signature:
Jan 29, 2020, 15:44
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: 1,170.023 гігакалорія |
Delivery period: Dec 31, 2020, 00:00 |
Place of delivery: Україна, 87400, Донецька область, Мангуш, проспект Миру, б. 64 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 29, 2020, 15:51 | |
| Signed contract | Jan 29, 2020, 15:51 | |
| Signed contract | Jan 29, 2020, 15:51 | |
| Signed contract | Jan 29, 2020, 15:51 | |
| Annexes to the contract | Jan 29, 2020, 15:52 | |
| Signed contract | Jan 29, 2020, 15:51 | |
| Signed contract | Jan 29, 2020, 15:51 | |
| Signed contract | Jan 29, 2020, 15:51 | |
| Signed contract | Jan 29, 2020, 15:52 | |
| Annexes to the contract | Jan 29, 2020, 15:51 | |
| Signed contract | Jan 29, 2020, 15:51 | |
| Signed contract | Jan 29, 2020, 15:51 | |
| Signed contract | Jan 29, 2020, 15:52 | |
| Signed contract | Jan 29, 2020, 15:51 | |
| Signed contract | Jan 29, 2020, 15:52 | |
| Signed contract | Jan 29, 2020, 15:52 | |
| Signed contract | Jan 29, 2020, 15:52 | |
| Annexes to the contract | Jan 29, 2020, 15:51 | |
| Annexes to the contract | Jan 29, 2020, 15:51 | |
| Signed contract | Jan 29, 2020, 15:51 | |
| Electronic signature | Jan 29, 2020, 15:54 | |
| Electronic signature | Jan 29, 2020, 15:54 | |
| Change history | ||
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:
Внести зміни до п.5.3. розділу 5. "Порядок здійснення оплати" та викласти у наступній редакції: "5.3.Розрахунки проводяться шляхом попередньої оплати у розмірі 678 561,35 грн. з урахуванням ПДВ 113 093,00 грн
ID:
b6ff3f9c3d1d403d9e0c4a1022a990f1
Date:
Feb 5, 2020, 15:38
Number of loaded document:
№1 від 05.02.2020р.
Date of signature:
Feb 5, 2020, 15:16
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 5, 2020, 15:38 | |
| Annexes to the contract | Feb 5, 2020, 15:32 |
Change №2
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:
Внесення змін до дод.1,4,5
ID:
f49115c17e344268bf26296af85b76f4
Date:
Oct 13, 2020, 15:54
Number of loaded document:
3
Date of signature:
Oct 13, 2020, 15:50
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 13, 2020, 15:52 | |
| Annexes to the contract | Oct 13, 2020, 15:52 | |
| Electronic signature | Oct 13, 2020, 15:54 | |
| Annexes to the contract | Oct 13, 2020, 15:52 | |
| Annexes to the contract | Oct 13, 2020, 15:52 | |
| Annexes to the contract | Oct 13, 2020, 15:52 | |
| Annexes to the contract | Oct 13, 2020, 15:52 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
внесення змін до дод-ків 5а,5б
ID:
001b2526020f4bb285675562d083e225
Date:
Oct 13, 2020, 16:01
Number of loaded document:
4
Date of signature:
Oct 13, 2020, 15:56
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 13, 2020, 15:58 | |
| Annexes to the contract | Oct 13, 2020, 15:59 | |
| Electronic signature | Oct 13, 2020, 16:01 | |
| Annexes to the contract | Oct 13, 2020, 15:59 |
Change №4
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:
перерозподіл суми з КПКВК 0611150 на КПКВК 0611161, з КПКВК 0611020 на КПКВК 0611161 та внесення змін в банківські реквізити
ID:
dd628fa1618f451dae66a0907c2e6330
Date:
Nov 20, 2020, 10:39
Number of loaded document:
5
Date of signature:
Nov 20, 2020, 10:34
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 20, 2020, 10:38 | |
| Annexes to the contract | Nov 20, 2020, 10:38 | |
| Electronic signature | Nov 20, 2020, 10:39 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення юридичних зобов'язань за проведеною процедурою
ID:
d17371f844d8495ba6e9f6644357ce85
Date:
Nov 20, 2020, 15:46
Number of loaded document:
6
Date of signature:
Nov 20, 2020, 15:37
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 20, 2020, 15:44 | |
| Annexes to the contract | Nov 20, 2020, 15:44 | |
| Annexes to the contract | Nov 20, 2020, 15:44 | |
| Electronic signature | Nov 20, 2020, 15:46 |
Change №6
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:
зміни реквізитів
ID:
7e0e5a310d994907ba1e802d758bfe4e
Date:
Nov 24, 2020, 16:02
Number of loaded document:
7
Date of signature:
Nov 24, 2020, 16:00
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 24, 2020, 16:02 | |
| Annexes to the contract | Nov 24, 2020, 16:01 |
Change №7
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:
перерозподіл між КПКВК
ID:
fb965b6ed43d4e27b631799c48e1db69
Date:
Dec 28, 2020, 13:54
Number of loaded document:
8
Date of signature:
Dec 28, 2020, 13:51
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 28, 2020, 13:53 | |
| Electronic signature | Dec 28, 2020, 13:54 | |
| Annexes to the contract | Dec 28, 2020, 13:53 |
Change №8
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі
ID:
9d986470cdea4a65b4b638441ffaec82
Date:
Dec 28, 2020, 14:01
Number of loaded document:
9
Date of signature:
Dec 28, 2020, 13:57
Main contact
Information about supplier
Name:
ОБЛАСНЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДОНЕЦЬКТЕПЛОКОМУНЕНЕРГО"
EDRPOU code:
03337119
Website:
Not indicated
Address:
Україна, 84307, Донецька область, місто Краматорськ, ПРОВУЛОК ЗЕМЛЯНИЙ будинок 2
Information about customer
Name:
Відділ освіти Мангушської районної державної адміністрації
EDRPOU code:
02142715
Website:
Not indicated
Address:
Україна, 87400, Донецька область, смт Мангуш, проспект Миру, буд. 64