09320000-8 - Пара, гаряча вода та пов’язана продукція (постачання пари та гарячої води, пов’язана продукція)

Valid:
Jan 1, 2022 – Dec 31, 2022
Contract ID :
UA-2022-01-25-015709-b-b1
Number:
АПС-0613-Д
Date of signature:
Feb 8, 2022, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

09320000-8 - Пара, гаряча вода та пов’язана продукція (постачання пари та гарячої води, пов’язана продукція)

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

25.263 Гкал

Delivery period:

Dec 31, 2022, 16:00

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, пр. Мануйлівський, 31

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 8, 2022, 10:23
Electronic signature Feb 8, 2022, 10:23
Electronic signature Feb 8, 2022, 10:23
Electronic signature Feb 8, 2022, 10:23
Electronic signature Feb 8, 2022, 10:23
Electronic signature Feb 8, 2022, 10:23
Electronic signature Feb 8, 2022, 10:23
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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:
Зменшення обсягів закупівлі на 1,387 Гкал до 38,613 Гкал, Зміна ціни за одиницю товару з 01.03.22 р ціна становить 33602,72 грн за 1 Гкал з ПДВ
ID:
cd79ad9f103847f08f476bed40eef46b
Date:
Mar 23, 2022, 09:55
Number of loaded document:
1
Date of signature:
Mar 23, 2022, 00:00
Document name Document type Date of publishing
Annexes to the contract Mar 23, 2022, 09:55
Signed contract Feb 8, 2022, 10:20

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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:
Зменшення обсягів закупівлі на 1,387 Гкал до 38,613 Гкал, Зміна ціни за одиницю товару з 01.03.22 р ціна становить 3602,72 грн за 1 Гкал з ПДВ
ID:
15389c31ec8945d4be170c31be5e0c62
Date:
Mar 23, 2022, 10:03
Number of loaded document:
1
Date of signature:
Mar 23, 2022, 00:00

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 та зміна реквізитів
ID:
3e2aa5f255db42da98cb9099ddd46ddd
Date:
Dec 13, 2022, 09:33
Number of loaded document:
2
Date of signature:
Dec 13, 2022, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 13, 2022, 09:33

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses

Note:
Зменшення обсягів закупівлі на 13,35 Гкал до 25,263 Гкал, та зміна реквізитів
ID:
c1058962afb946a093ab7c4a1a8d2f5a
Date:
Dec 13, 2022, 13:04
Number of loaded document:
2
Date of signature:
Dec 13, 2022, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 13, 2022, 13:04

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 на 13,35 Гкал до 25,263 Гкал, та зміна реквізитів
ID:
48689873fa9541a896975f888ed9aba5
Date:
Dec 14, 2022, 08:52
Number of loaded document:
2
Date of signature:
Dec 13, 2022, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 14, 2022, 08:52
Main contact
Name:
Малисняк Оксана Вікторівна
Phone:
+380567453551
E-mail:
Fax:
+380567453551
Information about supplier
Name:
ТОВ «АПС ПАУЕР ТЕХНОЛОДЖИ»
EDRPOU code:
40371795
Website:
Not indicated
Address:
Україна, 79040, Львівська область, м. Львів, вул. Городоцька, буд. 367 а
Information about customer
Name:
ГУ ДМС України в Дніпропетровській області
EDRPOU code:
37806243
Website:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул.В.Липинського,7