Пара, гаряча вода та пов’язана продукція

Valid:
Jan 9, 2019 – Dec 31, 2019
Contract ID :
UA-2018-12-28-000481-b-a1
Number:
5
Date of signature:
Jan 9, 2019, 00:00

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:

183 Гкал

Delivery period:

Jan 1, 2019, 16:00 – Dec 31, 2019, 16:00

Place of delivery:

Україна, 30300, Хмельницька область, м. Ізяслав, вул. Гагаріна, 38

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 9, 2019, 11:57
Electronic signature Jan 9, 2019, 11:57
Electronic signature Jan 9, 2019, 11:57
Electronic signature Jan 9, 2019, 11:57
Electronic signature Jan 9, 2019, 11:57
Electronic signature Jan 9, 2019, 11:57
Signed contract Jan 9, 2019, 11:55
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Продовження строку дії договору
ID:
85585c7c43de46a7b512bf3a7c232321
Date:
Jan 9, 2019, 16:11
Number of loaded document:
5
Date of signature:
Jan 9, 2019, 00:00
Document name Document type Date of publishing
Signed contract Jan 9, 2019, 16:11

Change №2

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Зменшення ціни договору
ID:
35cef23a866246a8927c5db7d4f3cd17
Date:
Jan 18, 2019, 11:14
Number of loaded document:
5
Date of signature:
Jan 18, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 18, 2019, 11:14

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:
ef03cd1ccb8345deb1e09215b842eeb9
Date:
Nov 29, 2019, 15:15
Number of loaded document:
2
Date of signature:
Nov 29, 2019, 00:00
Document name Document type Date of publishing
Signed contract Nov 29, 2019, 15:15
Main contact
Name:
Кучерук Наталя Миколаївна
Phone:
+380385242931
E-mail:
Fax:
Information about supplier
Name:
КП "Ізяславтепломережа"
EDRPOU code:
14152587
Website:
Not indicated
Address:
Україна, 30300, Хмельницька область, м. Ізяслав, вул. Шевченка 10 А
Information about customer
Name:
Ізяславський навчально-виховний комплекс "Загальноосвітня школа 1 ступеня-дитячі ясла-садок №3" Ізяславської міської ради Хмельницької області
EDRPOU code:
22766955
Website:
Not indicated
Address:
Україна, 30300, Хмельницька область, Ізяслав, вулиця Гагаріна , буд 38