Пара ,гаряча вода та пов*язана продукція
Valid:
Feb 1, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-25-000221-b-b1
Number:
2/1
Date of signature:
Feb 1, 2017, 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: 1,570 Гкал |
Delivery period: Feb 1, 2017, 10:03 – Dec 31, 2017, 16:00 |
Place of delivery: Україна, 41100, Сумська область, м. Шостка, вул. Садовий бульвар 9 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Feb 1, 2017, 11:00 | |
| Not indicated | Feb 1, 2017, 11:00 | |
| Not indicated | Feb 1, 2017, 11:00 | |
| Electronic signature | Feb 1, 2017, 11:00 | |
| Electronic signature | Feb 1, 2017, 11:00 | |
| Electronic signature | Feb 1, 2017, 11:00 | |
| Electronic signature | Feb 1, 2017, 11:00 | |
| Electronic signature | Feb 1, 2017, 11:00 | |
|
|
||
| Not indicated | Feb 1, 2017, 11:00 | |
| Not indicated | Feb 1, 2017, 11:00 | |
| Signed contract | Feb 1, 2017, 11:00 | |
| Not indicated | Feb 1, 2017, 11:00 | |
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:
145a0c48aacd451a8d2469cc41409b4e
Date:
Nov 30, 2017, 09:48
Number of loaded document:
2/1
Date of signature:
Nov 30, 2017, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 30, 2017, 09:48 | |
| Annexes to the contract | Nov 30, 2017, 09:48 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
3b96d7f0746d415f9cec0d4b0d891ed3
Date:
Dec 5, 2017, 14:06
Number of loaded document:
2/1
Date of signature:
Dec 5, 2017, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 5, 2017, 14:06 | |
| Annexes to the contract | Dec 5, 2017, 14:06 |
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:
dbfa60ee06c143f3a2c9dbba83765048
Date:
Dec 19, 2017, 13:50
Number of loaded document:
2/1
Date of signature:
Dec 19, 2017, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 19, 2017, 13:50 | |
| Annexes to the contract | Dec 19, 2017, 13:50 |
Main contact
Information about supplier
Name:
Товариство з обмеженою відповідальністью "Шостка-Тепло"
EDRPOU code:
32478934
Website:
Not indicated
Address:
Україна, 41107, Сумська область, м. Шостка, вул. Бульварна 3
Information about customer
Name:
Управління освіти Шосткинської міської ради
EDRPOU code:
22978663
Website:
Not indicated
Address:
Україна, 41100, Сумська область, Шостка, вул.Садовий бульвар,буд.9