Пара, гаряча вода та пов’язана продукція

Valid:
Mar 1, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-27-000825-b-c1
Number:
2
Date of signature:
Mar 1, 2017, 11:43

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:

850 гігакалорія

Delivery period:

Jan 1, 2017, 00:00 – Dec 31, 2017, 00:00

Place of delivery:

Україна, 12201, Житомирська область, м.Радомишль, вул.Гоголя, 1

Procurement documents

Document name Document type Date of publishing
Electronic signature Mar 1, 2017, 11:52
Electronic signature Mar 1, 2017, 11:52
Signed contract Mar 1, 2017, 11:44
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:
Загальна сума договору зменшена на 100000,00 грн.
ID:
82fa29c723ed498cb316dca8db2f8a2a
Date:
Dec 22, 2017, 12:06
Number of loaded document:
19/12
Date of signature:
Dec 19, 2017, 12:00
Document name Document type Date of publishing
Electronic signature Dec 22, 2017, 12:06
Annexes to the contract Dec 22, 2017, 12:00

Change №2

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Продовження строку дії договору
ID:
e8cc00db486242e39fb22cf332305cb7
Date:
Dec 29, 2017, 20:20
Number of loaded document:
15/3
Date of signature:
Dec 29, 2017, 19:41
Document name Document type Date of publishing
Electronic signature Dec 29, 2017, 20:20
Annexes to the contract Dec 29, 2017, 19:41

Change №3

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Загальна сума договору збільшена на 154042,50 грн.
ID:
299611aab5684523b03def932ac14422
Date:
Jan 18, 2018, 16:39
Number of loaded document:
1/18
Date of signature:
Jan 18, 2018, 16:36
Document name Document type Date of publishing
Not indicated Jan 18, 2018, 16:37
Electronic signature Jan 18, 2018, 16:39
Main contact
Name:
Неоніла Довжик
Phone:
+380413221082
E-mail:
Fax:
Information about supplier
Name:
ТОВ Енергоальтернатива плюс
EDRPOU code:
39262047
Website:
Not indicated
Address:
Україна, 12201, Житомирська область, місто Радомишль, вулиця Велика Житомирська,1/2
Information about customer
Name:
Радомишльський психоневрологічний інтернат Житомирської обласної ради
EDRPOU code:
03188429
Website:
Not indicated
Address:
Україна, 12201, Житомирська область, м. Радомишль, вул. Гоголя, буд. 1