Пара, гаряча вода та пов’язана продукція
Valid:
Jan 19, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-11-001087-b-b1
Number:
134т/17
Date of signature:
Jan 19, 2017, 09:19
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
Code:
000 Класифікатор зазначений в описі закупівлі
|
Quantity: 591 гігакалорія |
Delivery period: Jan 1, 2017, 00:00 – Dec 31, 2017, 00:00 |
Place of delivery: Україна, 51911, Дніпропетровська область, м. Кам'янське, вул. Долматова, 13 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 19, 2017, 13:34 | |
| Electronic signature | Jan 19, 2017, 13:34 | |
| Electronic signature | Jan 19, 2017, 13:34 | |
|
|
||
| Signed contract | Jan 19, 2017, 13:34 | |
| Signed contract | Jan 19, 2017, 13:34 | |
| Signed contract | Jan 19, 2017, 13:34 | |
| Signed contract | Jan 19, 2017, 13:34 | |
| Signed contract | Jan 19, 2017, 13:34 | |
| Signed contract | Jan 19, 2017, 13:34 | |
| Signed contract | Jan 19, 2017, 13:34 | |
Changes to contract
Change №1
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:
Пункт 3.1 доповнити у тому числі: ПДВ - 136356,67 грн.(Сто тридцять шість тисяч триста пя'тдесят шість грн. 67 коп.)
ID:
208919a7ffec4d1da31e282706c2990b
Date:
Jan 20, 2017, 12:57
Number of loaded document:
134т/17
Date of signature:
Jan 20, 2017, 12:19
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 20, 2017, 12:57 | |
| Annexes to the contract | Jan 20, 2017, 12:23 |
Change №2
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:
Сторони домовились про продовження договору керуючись пунктом 4 частини 4 статті 36 Закону України "Про публічні закупівлі" , а саме : продовжити дію договору №134т/17 від 19.01.2017 р. до 31 березня 2018 року
ID:
66fc62d3beb446b8be6ef142a8527138
Date:
Jan 10, 2018, 12:36
Number of loaded document:
1
Date of signature:
Dec 29, 2017, 12:22
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 10, 2018, 12:36 | |
| Annexes to the contract | Jan 10, 2018, 12:27 | |
| Annexes to the contract | Jan 10, 2018, 12:27 |
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:
Сторони домовились керуючись пунктом 4 частини 4 статті 36 Закону України " Про публічні закупівлі " продовжити дію договору №134т/17 від 19.01.2017 до 31 березня 2018 року
ID:
a2b842b9a6cd491fad3107d850a5c666
Date:
Jan 10, 2018, 15:56
Number of loaded document:
1
Date of signature:
Dec 29, 2017, 15:49
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 10, 2018, 15:54 | |
| Electronic signature | Jan 10, 2018, 15:56 |
Main contact
Information about supplier
Name:
КП КМР "Тепломережі"
EDRPOU code:
03342573
Website:
Not indicated
Address:
Україна, 51914, Дніпропетровська область, м. Кам'янське, вул. Тритузна, 168
Information about customer
Name:
Комунальний заклад "Середня загальноосвітня школа № 9" Кам'янської міської ради
EDRPOU code:
23642273
Website:
Address:
Україна, 51911, Дніпропетровська область, м. Кам'янське, вул. Долматова, 13