Послуги з постачання питної води
Valid:
Jan 22, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-22-002606-c-a1
Number:
04-8382
Date of signature:
Jan 22, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Послуги з постачання питної води
Code DK 021:2015:
65110000-7 Розподіл води
|
Quantity: 4,800 м.куб |
Delivery period: Dec 31, 2018, 16:00 |
Place of delivery: Україна, 53201, Дніпропетровська область, м.Нікополь, пр.Трубників 50 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 22, 2018, 16:44 | |
| Electronic signature | Jan 22, 2018, 16:44 | |
| Electronic signature | Jan 22, 2018, 16:44 | |
| Electronic signature | Jan 22, 2018, 16:44 | |
| Electronic signature | Jan 22, 2018, 16:44 | |
|
|
||
Changes to contract
Change №1
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:
Зміна ціни за одиницю товару
ID:
cedfb175d5c942e7908144cffed84cfc
Date:
Feb 13, 2018, 09:24
Number of loaded document:
04-8382
Date of signature:
Feb 12, 2018, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Jan 22, 2018, 16:42 | |
| Annexes to the contract | Feb 13, 2018, 09:24 |
Change №2
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:
Постанова НКРЕКП №1575 від 28.12.2017р.
ID:
212f5436137247d486083763e1566701
Date:
Feb 13, 2018, 09:46
Number of loaded document:
04-8382
Date of signature:
Feb 12, 2018, 00:00
Change №3
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:
Зміна ціни за одиницю товару
ID:
4bc52b04a984499a8e6229390244c01e
Date:
Sep 27, 2018, 15:29
Number of loaded document:
04-8382
Date of signature:
Sep 27, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Sep 27, 2018, 15:29 |
Change №4
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
ID:
777265a49ffe4e3eb8ed05ec0b0d72cf
Date:
Nov 14, 2018, 12:10
Number of loaded document:
04-8382
Date of signature:
Nov 14, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Nov 14, 2018, 12:09 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
8a3b61283cee4776adc79023cc0b75cc
Date:
Dec 14, 2018, 08:43
Number of loaded document:
04-8382
Date of signature:
Dec 13, 2018, 00:00
Main contact
Name:
Головіна Світлана Богданівна
Phone:
+380566638152
E-mail:
Fax:
+380566638266
Information about supplier
Name:
ПрАТ "ЕНЕРГОРЕСУРСИ"
EDRPOU code:
31802573
Website:
Not indicated
Address:
Україна, 53201, Дніпропетровська область, м.Нікополь, пр.Трубників, 56
Information about customer
Name:
Комунальний заклад "Нікопольська міська лікарня №4" Дніпропетровської обласної ради"
EDRPOU code:
25539007
Website:
Not indicated
Address:
Україна, 53201, Дніпропетровська область, місто Нікополь, проспект Трубників,50