Пара, гаряча вода та пов’язана продукція
Valid:
Jan 1, 2019 – Mar 31, 2020
Contract ID :
UA-2019-02-08-000252-a-c1
Number:
1691-T
Date of signature:
Feb 19, 2019, 00:00
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
|
Quantity: 1,276 Гкал |
Delivery period: Dec 31, 2019, 16:00 |
Place of delivery: Україна, 40002, Сумська область, Суми, Роменська96 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 19, 2019, 14:12 | |
| Electronic signature | Feb 19, 2019, 14:36 | |
| Electronic signature | Feb 19, 2019, 14:36 | |
| Electronic signature | Feb 19, 2019, 14:36 | |
| Electronic signature | Feb 19, 2019, 14:36 | |
| Electronic signature | Feb 19, 2019, 14:36 | |
|
|
||
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:
Зменшення обсягів закупівлі
ID:
1e3878ace8744cc6b255e5e0e3917c15
Date:
Dec 21, 2019, 10:00
Number of loaded document:
1
Date of signature:
Dec 21, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 21, 2019, 10:00 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі
ID:
7aca220d894f4f3b832890883790eb4d
Date:
Dec 24, 2019, 09:56
Number of loaded document:
2
Date of signature:
Dec 24, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 24, 2019, 09:55 |
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:
Продовження дії договору закупівлі на строк, достатній до проведення наступної процедури закупівлі в новому році в обсязі до 20% суми договору, що був укладений в попередньому році.
ID:
e15f8105c28e48a58289468c156b3def
Date:
Feb 3, 2020, 14:34
Number of loaded document:
3
Date of signature:
Jan 31, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 3, 2020, 14:34 |
Change №4
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Узгоджене зменшення ціни.
ID:
e4b02998869c4f138f30641b148e7c80
Date:
Feb 25, 2020, 14:09
Number of loaded document:
4
Date of signature:
Feb 24, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 25, 2020, 14:09 |
Main contact
Name:
Самотой Володимир Миколайович
Phone:
+380542641463
E-mail:
Fax:
+380542641462
Information about supplier
Name:
ТОВ "Сумитеплоенерго"
EDRPOU code:
33698892
Website:
Not indicated
Address:
Україна, 40030, Сумська область, Суми, вул. 2-га Залізнична
Information about customer
Name:
ДНЗ "Сумський центр ПТО харчових технологій, торгівлі та ресторанного сервісу"
EDRPOU code:
02547286
Website:
Address:
Україна, 40002, Сумська область, Суми, Вул. Роменська, буд. 96