Пара, гаряча вода та пов'язана продукція
Valid:
Jan 24, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-18-000716-a-c1
Number:
0061
Date of signature:
Jan 24, 2017, 14:00
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: 425 Гігакалорія |
Delivery period: Jan 19, 2017, 00:00 – Dec 31, 2017, 00:00 |
Place of delivery: Україна, 58022, Чернівецька область, Чернівці, вул. Головна, 100 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 6, 2017, 11:29 | |
| Electronic signature | Nov 29, 2017, 17:20 | |
| Electronic signature | Jan 24, 2017, 17:03 | |
| Annexes to the contract | Nov 24, 2017, 14:17 | |
| Signed contract | Jan 24, 2017, 17:03 |
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:
Зменшення обсягів закупівлі
ID:
5dd31082e56c44d5a4061c9fcd1733e7
Date:
Nov 6, 2017, 11:29
Number of loaded document:
0061
Date of signature:
Sep 27, 2017, 17:00
| Document name | Document type | Date of publishing |
| Not indicated | Nov 6, 2017, 11:24 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
6224755d570a4996b98b4d76052dc1ee
Date:
Nov 24, 2017, 14:16
Number of loaded document:
0061
Date of signature:
Nov 24, 2017, 11:00
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:
db4b2ae1f26e4df1ac688b43126e93e2
Date:
Nov 29, 2017, 17:19
Number of loaded document:
0061
Date of signature:
Nov 29, 2017, 10:00
| Document name | Document type | Date of publishing |
| Not indicated | Nov 29, 2017, 14:28 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору на 13081,71грн. Сума договору складає 432607,00грн.
ID:
e6cd63281d024e799d92c6aa921499e3
Date:
Dec 23, 2017, 10:32
Number of loaded document:
0061
Date of signature:
Dec 20, 2017, 10:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 23, 2017, 10:31 | |
| Not indicated | Dec 23, 2017, 10:29 |
Main contact
Information about supplier
Name:
МКП "Чернівцітеплокомуненерго"
EDRPOU code:
34519280
Website:
Not indicated
Address:
Україна, 58018, Чернівецька область, Чернівці, вул.Максимовича, 19а
Information about customer
Name:
Комунальна медична установа "Міська клінічна лікарня №3"
EDRPOU code:
02005763
Website:
Not indicated
Address:
Україна, 58022, Чернівецька область, Чернівці, Головна, буд.100