Пара, гаряча вода та пов'язана продукція
Valid:
Mar 5, 2018 – Dec 31, 2018
Contract ID :
UA-2018-02-06-000590-a-c1
Number:
070294
Date of signature:
Mar 5, 2018, 11:10
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: 841 гігакалорія |
Delivery period: Dec 31, 2018, 00:00 |
Place of delivery: Україна, 49006, Дніпропетровська область, м.Дніпро, пр.Пушкіна, 77а, вул.Канатна, 20/22, вул.Володимира Антоновича, 74 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Mar 5, 2018, 11:11 | |
| Annexes to the contract | Mar 5, 2018, 11:11 | |
| Annexes to the contract | Mar 5, 2018, 11:11 | |
| Signed contract | Mar 5, 2018, 11:11 | |
| Annexes to the contract | Mar 5, 2018, 11:11 | |
| Annexes to the contract | Mar 5, 2018, 11:11 | |
| Signed contract | Mar 5, 2018, 11:11 | |
| Signed contract | Mar 5, 2018, 11:11 | |
| Annexes to the contract | Mar 5, 2018, 11:11 | |
| Annexes to the contract | Mar 5, 2018, 11:11 | |
| Electronic signature | Mar 5, 2018, 11:27 | |
| Annexes to the contract | Mar 5, 2018, 11:11 | |
| Annexes to the contract | Mar 5, 2018, 11:11 | |
| Annexes to the contract | Mar 5, 2018, 11:11 | |
| Annexes to the contract | Mar 5, 2018, 11:11 | |
| Annexes to the contract | Mar 5, 2018, 11:11 | |
| Annexes to the contract | Mar 5, 2018, 11:11 |
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:
Перерахунок Гкал
ID:
66e0b2977068471d946a0e77a869bc05
Date:
Mar 13, 2018, 13:47
Number of loaded document:
070294
Date of signature:
Mar 5, 2018, 13:33
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 13, 2018, 13:40 | |
| Electronic signature | Mar 13, 2018, 13:47 |
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:
Зміна реквізитів постачальника
ID:
3394ae708a914a40acaa6016c5ac738e
Date:
Jul 12, 2018, 09:25
Number of loaded document:
070294
Date of signature:
Jul 9, 2018, 08:57
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jul 12, 2018, 09:02 | |
| Electronic signature | Jul 12, 2018, 09:25 |
Main contact
Information about supplier
Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ТЕПЛОЕНЕРГО" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
32688148
Website:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, місто Дніпро, Соборний район ПРОСПЕКТ ДМИТРА ЯВОРНИЦЬКОГО будинок 37
Information about customer
Name:
Державний вищий навчальний заклад "Дніпропетровський коледж транспортної інфраструктури"
EDRPOU code:
01116118
Website:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, пр-т Пушкіна, буд. 77-а