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-2016-12-19-001359-b-b1
Number:
203/17
Date of signature:
Jan 3, 2017, 17:12
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: 513 гігакалорія |
Delivery period: Jan 1, 2017, 00:00 – Mar 31, 2018, 00:00 |
Place of delivery: Україна, 21029, Вінницька область, Вінниця, вул.Миколи Ващука,10 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 3, 2017, 17:31 | |
| Electronic signature | Jan 3, 2017, 17:31 | |
|
|
||
| Signed contract | Jan 3, 2017, 17:31 | |
| Signed contract | Jan 3, 2017, 17:31 | |
| Annexes to the contract | Jan 3, 2017, 17:31 | |
| Signed contract | Jan 3, 2017, 17:31 | |
| Signed contract | Jan 3, 2017, 17:31 | |
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:
854eb3e944b349db8b7d78907ae0c7c6
Date:
Feb 8, 2017, 15:19
Number of loaded document:
203/17
Date of signature:
Feb 6, 2017, 15:05
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 8, 2017, 15:19 | |
| Signed contract | Feb 8, 2017, 15:05 |
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 280694,13 грн.
ID:
2b74b5fa0c6e4bb89feaf961e4e206c1
Date:
Dec 26, 2017, 15:25
Number of loaded document:
5
Date of signature:
Dec 26, 2017, 15:24
| Document name | Document type | Date of publishing |
| Signed contract | Dec 26, 2017, 15:25 | |
| Electronic signature | Dec 26, 2017, 15:25 |
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:
ac2e3c4c59eb42fd9bffe6052514610a
Date:
Dec 29, 2017, 13:16
Number of loaded document:
6
Date of signature:
Dec 27, 2017, 13:15
| Document name | Document type | Date of publishing |
| Signed contract | Dec 29, 2017, 13:15 | |
| Electronic signature | Dec 29, 2017, 13:16 |
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 122812,56 грн.
ID:
8bfc54520de84d30b2a5e6bf62f0f2b8
Date:
Jan 18, 2018, 11:10
Number of loaded document:
7
Date of signature:
Jan 16, 2018, 11:06
Main contact
Information about supplier
Name:
Дочірнє 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:
Комунальний заклад "Загальноосвітня школа І-ІІІ ступенів № 35 Вінницької міської ради"
EDRPOU code:
26235404
Website:
Not indicated
Address:
Україна, 21029, Вінницька область, м. Вінница, вул. Миколи Ващука, 10