Пара,гаряча вода та пов'язана продукція ДК 021:2015 09320000-8 пара. гаряча вода та пов'язана продукція

Valid:
Oct 12, 2023 – Mar 31, 2024
Contract ID :
UA-2023-10-12-009552-a-b1
Number:
84 цтм
Date of signature:
Oct 12, 2023, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Пара,гаряча вода та пов'язана продукція 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

Quantity:

168.73 гігакалорія

Delivery period:

Dec 31, 2023, 00:00

Place of delivery:

Україна, 51911, Дніпропетровська область, Кам'янське, ВУЛИЦЯ МИКОЛИ ЛИСЕНКА, будинок 2А

Procurement documents

Document name Document type Date of publishing
Signed contract Oct 12, 2023, 14:33
Signed contract Oct 12, 2023, 14:33
Signed contract Oct 12, 2023, 14:33
Signed contract Oct 12, 2023, 14:33
Signed contract Oct 12, 2023, 14:33
Signed contract Oct 12, 2023, 14:33
Signed contract Oct 12, 2023, 14:33
Signed contract Oct 12, 2023, 14:33
Signed contract Oct 12, 2023, 14:33
Signed contract Oct 12, 2023, 14:33
Electronic signature Dec 25, 2023, 09:59
Electronic signature Dec 25, 2023, 09:59
Signed contract Oct 12, 2023, 14:33
Signed contract Oct 12, 2023, 14:33
Signed contract Oct 12, 2023, 14:33
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:
Зменьшення обсягів
ID:
c09f4e59b7fb463fbe8fa256ce98ab5a
Date:
Dec 25, 2023, 08:03
Number of loaded document:
1
Date of signature:
Dec 22, 2023, 00:00
Document name Document type Date of publishing
Electronic signature Dec 25, 2023, 10:03
Signed contract Dec 25, 2023, 10:03

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:
Через відсутність фінансування дія договору продовжена
ID:
ad944365beab482dbd4eebd3c3d4c132
Date:
Dec 29, 2023, 10:36
Number of loaded document:
2
Date of signature:
Dec 29, 2023, 00:00
Document name Document type Date of publishing
Signed contract Dec 29, 2023, 12:36
Electronic signature Dec 29, 2023, 12:36

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:
Зареєстрована кредиторська заборгованість
ID:
067907868ea540e29587e973e75553ef
Date:
Jan 17, 2024, 12:12
Number of loaded document:
3
Date of signature:
Jan 17, 2024, 00:00
Document name Document type Date of publishing
Signed contract Jan 17, 2024, 14:12
Electronic signature Jan 17, 2024, 14:12
Main contact
Name:
Петренко Альона
Phone:
380974038626
E-mail:
Fax:
Information about supplier
Name:
Комунальне підприємство Кам'янської міської ради "Центральні тепломережі"
EDRPOU code:
43158553
Website:
Not indicated
Address:
Україна, 51914, Дніпропетровська область, Кам'янське (Дніпродзержинськ), Тритузна,168
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ЛІЦЕЙ №1" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
23076709
Website:
Not indicated
Address:
Україна, 51911, Дніпропетровська область, Кам'янське, ВУЛИЦЯ МИКОЛИ ЛИСЕНКА, будинок 2А