Гаряча вода
Valid:
Feb 15, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-25-001149-b-b1
Number:
1005/02-19
Date of signature:
Feb 15, 2019, 13:26
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Гаряча вода
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 404 гігакалорія |
Delivery period: Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 49081, Дніпропетровська область, м,Дніпро, вул. Столєтова,19а |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Feb 15, 2019, 13:34 | |
| Not indicated | Oct 2, 2019, 10:45 | |
| Electronic signature | Feb 15, 2019, 13:37 | |
| Not indicated | Feb 15, 2019, 13:29 |
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:
Протокольне рішення №1/15 від 15.02.2019
ID:
453cfff6764242f7820af9d354502028
Date:
Oct 2, 2019, 10:48
Number of loaded document:
1005/02-19
Date of signature:
Feb 15, 2019, 14:48
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 21, 2019, 14:54 | |
| Annexes to the contract | Feb 21, 2019, 14:54 | |
| Electronic signature | Oct 2, 2019, 10:48 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зміна суми договору
ID:
375ad7eab4cb4cd9ae82087f5d16bfef
Date:
Oct 3, 2019, 13:28
Number of loaded document:
2
Date of signature:
Oct 1, 2019, 12:19
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 3, 2019, 12:18 | |
| Electronic signature | Oct 3, 2019, 13:28 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору
ID:
3d1e626119294a7493ec6b2937c1e53d
Date:
Dec 27, 2019, 11:59
Number of loaded document:
5
Date of signature:
Dec 25, 2019, 11:42
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 27, 2019, 11:59 | |
| Annexes to the contract | Dec 27, 2019, 11:44 |
Main contact
Information about supplier
Name:
Комунальне підприємство «КОМЕНЕРГОСЕРВІС"
EDRPOU code:
36639101
Website:
Not indicated
Address:
Україна, 49081, Дніпропетровська область, м. Дніпро, вул. Артільна,6б
Information about customer
Name:
Комунальне підприємство "Оздоровчо-спортивний комплекс "Метал" Дніпропетровської міської ради
EDRPOU code:
33474160
Website:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Столєтова, 19-а