Free app for supplier

Абонентська плата за одиницю теплового навантаження, Пара, гаряча вода та пов’язана продукція

Valid:
Jan 16, 2021 – Dec 31, 2021
Contract ID :
UA-2021-01-05-001312-c-c1
Number:
8
Date of signature:
Jan 16, 2021, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Абонентська плата за одиницю теплового навантаження

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code COO: UA Україна

Quantity:

866.4 м.кв

Delivery period:

Dec 31, 2021, 16:00

Place of delivery:

Україна, 56500, Миколаївська область, м. Вознесенськ, вул. Корольова, 1

Name:

Пара, гаряча вода та пов’язана продукція

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code COO: UA Україна

Quantity:

64.4887 Гкал

Delivery period:

Dec 31, 2021, 16:00

Place of delivery:

Україна, 56500, Миколаївська область, м. Вознесенськ, вул. Корольова, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 5, 2021, 12:52
Electronic signature Jan 16, 2021, 10:30
Electronic signature Jan 16, 2021, 10:30
Electronic signature Jan 16, 2021, 10:30
Electronic signature Jan 16, 2021, 10:30
Electronic signature Jan 16, 2021, 10:30
Electronic signature Jan 16, 2021, 10:30
Change history
Signed contract Jan 16, 2021, 10:29
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:
технічна помилка: зміна дати початку дії договору з 16.01.2021р. на 01.01.2021р
ID:
236496889e8e4a60b04cb6abecc20f38
Date:
Jan 27, 2021, 13:14
Number of loaded document:
7
Date of signature:
Jan 27, 2021, 00:00
Document name Document type Date of publishing
License Jan 27, 2021, 13:14

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зміна осягів закупівлі
ID:
807196a259a34e05823579caa3d1f19c
Date:
May 18, 2021, 11:54
Number of loaded document:
1
Date of signature:
May 18, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract May 18, 2021, 11:54

Change №3

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:
-
ID:
24b6e78c0cf14c808a05a1a25f781be5
Date:
May 26, 2021, 10:46
Number of loaded document:
2
Date of signature:
May 24, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract May 26, 2021, 10:46

Change №4

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
-
ID:
f36077a30cae40a8a39120c0ad3359a0
Date:
Oct 27, 2021, 12:11
Number of loaded document:
3
Date of signature:
Oct 26, 2021, 00:00
Document name Document type Date of publishing
Not indicated Oct 27, 2021, 12:11
Main contact
Name:
Липенська Інна Юріївна
Phone:
+380990617327
E-mail:
Fax:
—
Information about supplier
Name:
КП "Тепло - Сервіс"
EDRPOU code:
36434288
Website:
Not indicated
Address:
Україна, 56500, Миколаївська область, м. Вознесенськ,, вул. Центральна, 20
Information about customer
Name:
Комунальний дошкільний навчальний заклад №10 "Ластівка"
EDRPOU code:
25877419
Website:
Not indicated
Address:
Україна, 56502, Миколаївська область, Вознесенськ, Корольова,1