Постачання Пара, гаряча вода та пов’язана продукція
Valid:
Jan 1, 2017 – Dec 31, 2017
Contract ID :
UA-2016-12-19-001189-b-b1
Number:
334
Date of signature:
Jan 5, 2017, 15:28
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Постачання Пара, гаряча вода та пов’язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
Code DK 016:2010:
35.30.12 Постачання пари та гарячої води трубопроводами
|
Quantity: 668 гігакалорія |
Delivery period: Jan 1, 2017, 00:00 – Dec 31, 2017, 00:00 |
Place of delivery: Україна, 21007, Вінницька область, Вінниця, вул.Олександра Довженка, 3-А |
Procurement documents
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 5, 2017, 15:31 | |
| Annexes to the contract | Jan 5, 2017, 15:31 | |
| Signed contract | Jan 5, 2017, 15:31 | |
| Signed contract | Jan 5, 2017, 15:31 | |
| Annexes to the contract | Jan 5, 2017, 15:31 | |
| Annexes to the contract | Jan 5, 2017, 15:31 | |
| Annexes to the contract | Jan 5, 2017, 15:31 | |
| Annexes to the contract | Jan 5, 2017, 15:31 | |
| Signed contract | Jan 5, 2017, 15:31 | |
| Annexes to the contract | Jan 5, 2017, 15:31 | |
| Electronic signature | Jan 5, 2017, 15:31 | |
| Electronic signature | Jan 5, 2017, 15:31 | |
|
|
||
| Not indicated | Jan 26, 2018, 09:15 | |
| Signed contract | Jan 5, 2017, 15:31 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Змінено плату за одиницю споживання теплової енергії 1 Гкал., яка складає 1116,84 грн.
ID:
629e33d3330e465b91b5d16758723a15
Date:
Feb 8, 2017, 10:18
Number of loaded document:
334 від 05.01.2017
Date of signature:
Feb 6, 2017, 10:13
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 8, 2017, 10:18 | |
| Signed contract | Feb 8, 2017, 10:15 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення асигнувань на 2017 рік в сумі 6059,00грн.
ID:
1d145a7f750143a8b1bd9fb90605b09d
Date:
Oct 24, 2017, 12:07
Number of loaded document:
334
Date of signature:
Oct 23, 2017, 12:00
| Document name | Document type | Date of publishing |
| Signed contract | Oct 24, 2017, 12:03 | |
| Electronic signature | Oct 24, 2017, 12:07 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення асигнувань на 2017 рік
ID:
c6455575882c43f4939bedd2de6b7010
Date:
Nov 16, 2017, 15:56
Number of loaded document:
334
Date of signature:
Nov 16, 2017, 15:52
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 16, 2017, 15:56 | |
| Annexes to the contract | Nov 16, 2017, 15:54 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення вартості договору відповідно до фактичних витрат
ID:
5f4dd40d8354472798ebd2ecafb0bfe6
Date:
Dec 26, 2017, 11:49
Number of loaded document:
334
Date of signature:
Dec 22, 2017, 11:46
| Document name | Document type | Date of publishing |
| Not indicated | Dec 26, 2017, 11:47 | |
| Electronic signature | Dec 26, 2017, 11:49 |
Change №5
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:
Продовжено строк достатній для проведення процедури закупівлі
ID:
c0e0a7d6f1fe439db23b2fa8c5f72404
Date:
Dec 28, 2017, 10:30
Number of loaded document:
334
Date of signature:
Dec 26, 2017, 10:25
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 28, 2017, 10:30 | |
| Not indicated | Dec 28, 2017, 10:26 |
Change №6
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:
Узгодження суми договору на 2018 рік, що не перевищує 20% суми визначеної в договорі
ID:
84b56d8fc0a64cba9f00fccde41d3857
Date:
Jan 11, 2018, 12:29
Number of loaded document:
334
Date of signature:
Jan 11, 2018, 12:24
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 11, 2018, 12:29 | |
| Not indicated | Jan 11, 2018, 12:28 |
Change №7
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 тарифів
ID:
c9feea7c65434531b533d527538dafd6
Date:
Jan 22, 2018, 11:49
Number of loaded document:
334
Date of signature:
Jan 22, 2018, 11:42
| Document name | Document type | Date of publishing |
| Not indicated | Jan 22, 2018, 11:47 | |
| Electronic signature | Jan 22, 2018, 11:49 |
Main contact
Information about supplier
Name:
Комунальне підприємство Вінницької міської ради «Вінницяміськтеплоенерго»
EDRPOU code:
33126849
Website:
Not indicated
Address:
Україна, 21021, Вінницька область, Вінниця, вул.600-річчя, 13
Information about customer
Name:
Комунальний заклад "Дошкільний навчальний заклад №23"
EDRPOU code:
25496692
Website:
Address:
Україна, 21007, Вінницька область, М.ВІННИЦЯ, ВУЛ. ОЛЕКСАНДРА ДОВЖЕНКА, БУД. 3-А