Договор 489
Valid:
Jan 11, 2018 – Dec 31, 2018
Contract ID :
UA-2017-12-27-000469-a-a1
Number:
489
Date of signature:
Jan 11, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: ДК 021:2015 09320000-8 "Пара ,гаряча вода та пов'язана продукція"
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
Code:
|
Quantity: 4,098 Гкал |
Delivery period: Dec 31, 2018, 00:00 |
Place of delivery: Україна, 50089, Днiпропетровська область, КРИВИЙ РІГ, вулиця Маршака,1а |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 3, 2019, 12:41 | |
| Electronic signature | Jan 23, 2018, 10:27 | |
| Electronic signature | Jul 31, 2018, 10:16 | |
| Electronic signature | Jan 23, 2018, 10:20 | |
| Signed contract | Jan 11, 2018, 16:10 | |
| Electronic signature | Nov 1, 2018, 15:50 | |
| Electronic signature | Jan 3, 2019, 13:08 | |
| Electronic signature | Jan 12, 2018, 08:35 |
Changes to contract
Change №1
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:
Зміна сторонніх показників (курсу, тарифів...)
ID:
a41a2718f4184bb39ab543ad6d9b3831
Date:
Jan 23, 2018, 10:12
Number of loaded document:
None
Date of signature:
Jan 23, 2018, 09:15
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:
Зміна сторонніх показників (курсу, тарифів...)
ID:
3df9ecf3ddef4cc3ab74bd55003259a9
Date:
Jan 23, 2018, 10:19
Number of loaded document:
None
Date of signature:
Jan 23, 2018, 09:15
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 23, 2018, 10:19 |
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
ID:
3e21bbade76840db925b434280704351
Date:
Jul 31, 2018, 10:15
Number of loaded document:
None
Date of signature:
Jul 30, 2018, 10:15
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jul 31, 2018, 10:15 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сторони домовились внести зміни до договору № 489 от 11.01.2018р. у зв'язку з виконанням фінансових зобов'язань по даному договору, та зменшити суму договору на 9579,75грн. (Дев'ять тисяч п'ятсот сімдесят дев'ять гривень 75 коп.
ID:
de167a0b087048349f22ad25f9cc5e8d
Date:
Nov 1, 2018, 15:48
Number of loaded document:
None
Date of signature:
Nov 1, 2018, 10:15
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 1, 2018, 15:48 |
Main contact
Information about supplier
Name:
Криворіжтепломережа
EDRPOU code:
03342184
Website:
Not indicated
Address:
Україна, 50000, Днiпропетровська область, КРИВИЙ РІГ, пров. Дежньова,9
Information about customer
Name:
Криворізька міська лікарня №7 ДОР
EDRPOU code:
01985995
Website:
Not indicated
Address:
Україна, 50089, Днiпропетровська область, КРИВИЙ РІГ, вулиця Маршака, 1а