Пара,гаряча вода та пов'язана продукція

Valid:
Jan 1, 2018 – Dec 31, 2018
Contract ID :
UA-2017-12-19-000259-c-c1
Number:
МБ28-6/1800003
Date of signature:
Jan 17, 2018, 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:

507 Гкал

Delivery period:

Jan 1, 2018, 16:00 – Dec 31, 2018, 16:00

Place of delivery:

Україна, 40004, Сумська область, Суми, вул.Труда,4,6

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 17, 2018, 15:58
sign.p7s
Electronic signature Jan 17, 2018, 15:58
sign.p7s
Electronic signature Jan 17, 2018, 15:58
sign.p7s
Electronic signature Jan 17, 2018, 15:58
sign.p7s
Electronic signature Jan 17, 2018, 15:58
sign.p7s
Electronic signature Jan 17, 2018, 15:58
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:
76e3ad60f6414c528be01b43cbf0454a
Date:
Jan 17, 2018, 16:19
Number of loaded document:
МБ28-6/1800003
Date of signature:
Jan 17, 2018, 00:00
Document name Document type Date of publishing
тендер.doc
Download
Annexes to the contract Jan 17, 2018, 16:19

Change №2

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:
доддавання сканкопій договору та додаткової угоди
ID:
2647366c1c0c4441b08374b19d66d732
Date:
Jan 25, 2018, 14:21
Number of loaded document:
МБ28-6/1800003
Date of signature:
Jan 17, 2018, 00:00

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
змешшення обсягів закупівлі
ID:
07451131c0114fd68cd50d3f0ae564cc
Date:
Oct 24, 2018, 08:28
Number of loaded document:
МБ28-6/1800003
Date of signature:
Oct 23, 2018, 00:00
Document name Document type Date of publishing
договір .pdf
Download
Not indicated Oct 24, 2018, 08:28
звіт
Download
Annexes to the contract Jan 17, 2018, 15:57
тендер.zip
Annexes to the contract Jan 25, 2018, 14:21

Change №4

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:
не надання послуг з 23.10.18р. по 01.11.18р.
ID:
17c3f2896c4543d8a40afe4027416477
Date:
Nov 6, 2018, 07:43
Number of loaded document:
МБ28-6/1800003
Date of signature:
Nov 2, 2018, 00:00
Document name Document type Date of publishing
додаток.pdf
Download
Not indicated Nov 6, 2018, 07:42
Main contact
Name:
Баранова Світлана Петрівна
Phone:
+380542775917
E-mail:
[email protected]
Fax:
+380542775917
Information about supplier
Name:
ПАТ Сумське НВО
EDRPOU code:
05747991
Website:
Not indicated
Address:
Україна, 40004, Сумська область, Суми, вул.Горького,58
Information about customer
Name:
Комунальна установа сумський спеціальний навчально-виховний комплекс "Загальноосвітня школа І ступеня-дошкільний навчальний заклад №37 "Зірочка"Сумської міської ради
EDRPOU code:
23294211
Website:
Not indicated
Address:
Україна, 40004, Сумська область, Суми, вул.Труда,4,6