Пара, гаряча вода та пов’язана продукція
Valid:
Jan 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-18-000601-c-c1
Number:
52n/19
Date of signature:
Jan 31, 2019, 13:17
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: 634 гігакалорія |
Delivery period: Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 51921, Дніпропетровська область, Кам'янське, Йосипа Манаєнкова |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 4, 2019, 13:19 | |
| Electronic signature | Feb 4, 2019, 13:19 | |
|
|
||
| Not indicated | Jan 10, 2020, 11:37 | |
| Signed contract | Feb 4, 2019, 13:18 | |
Changes to contract
Change №1
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:
зміна тарифа
ID:
888e05196098418b9c384414aad3d788
Date:
Feb 8, 2019, 13:57
Number of loaded document:
52т/19
Date of signature:
Feb 8, 2019, 13:55
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 8, 2019, 13:57 | |
| Annexes to the contract | Feb 8, 2019, 13:56 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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:
зменшення суми договору
ID:
a69a06e937cf40f390d558a13473e29f
Date:
Nov 29, 2019, 10:05
Number of loaded document:
52т/19
Date of signature:
Nov 25, 2019, 10:02
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 29, 2019, 10:05 | |
| Annexes to the contract | Nov 29, 2019, 10:04 |
Main contact
Information about supplier
Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "ТЕПЛОМЕРЕЖІ"
EDRPOU code:
03342573
Website:
Not indicated
Address:
Україна, 51914, Дніпропетровська область, місто Кам’янське, Дніпровський район ВУЛИЦЯ ТРИТУЗНА будинок 168
Information about customer
Name:
КЗ "Дитяча лікарня м. Кам'янське" ДОР"
EDRPOU code:
01985848
Website:
Not indicated
Address:
Україна, 51921, Дніпропетровська область, місто Кам'янське, вул. Йосипа Манаєнкова, 24