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-2016-12-19-001120-b-b1
Number:
204/17
Date of signature:
Jan 3, 2017, 10:43
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: 428 гігакалорія |
Delivery period: Jan 1, 2017, 00:00 – Mar 31, 2018, 00:00 |
Place of delivery: Україна, 21029, Вінницька область, Вінниця, вул. Стельмага,37 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 4, 2017, 10:51 | |
| Electronic signature | Jan 4, 2017, 10:51 | |
| Electronic signature | Jan 4, 2017, 10:51 | |
|
|
||
| Signed contract | Jan 4, 2017, 10:51 | |
| Signed contract | Jan 4, 2017, 10:51 | |
| Annexes to the contract | Jan 4, 2017, 10:51 | |
| Signed contract | Jan 4, 2017, 10:51 | |
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:
ee70a80989094f0b822b12c6fd656111
Date:
Feb 6, 2017, 10:48
Number of loaded document:
2
Date of signature:
Feb 6, 2017, 10:46
| Document name | Document type | Date of publishing |
| Not indicated | Feb 6, 2017, 10:48 | |
| Annexes to the contract | Feb 6, 2017, 10:48 | |
| Electronic signature | Feb 6, 2017, 10:48 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити суму договору на 203943.78 грн.
ID:
bc827b03e861402eb714d882a0029930
Date:
Dec 21, 2017, 14:02
Number of loaded document:
5
Date of signature:
Dec 19, 2017, 14:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 21, 2017, 14:02 | |
| Signed contract | Dec 21, 2017, 14:02 |
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:
d3e2e9fae5334811ae7b5328500610be
Date:
Dec 29, 2017, 09:46
Number of loaded document:
6
Date of signature:
Dec 27, 2017, 09:45
| Document name | Document type | Date of publishing |
| Signed contract | Dec 29, 2017, 09:46 | |
| Electronic signature | Dec 29, 2017, 09:46 |
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 137001,64 грн
ID:
de62c4f492b841329694696dd4c4cd1d
Date:
Jan 18, 2018, 11:14
Number of loaded document:
7
Date of signature:
Jan 15, 2018, 11:12
Main contact
Information about supplier
Name:
Дочірне 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 № 4
EDRPOU code:
26243220
Website:
Not indicated
Address:
Україна, 21029, Вінницька область, м. Вінница, вул. Стельмаха, 37