Пара, гаряча вода та пов'язана продукція
Valid:
Oct 1, 2020 – Dec 31, 2020
Contract ID :
UA-2020-10-15-009767-c-a1
Number:
302л/20
Date of signature:
Oct 22, 2020, 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: 229 Гкал |
Delivery period: Oct 1, 2020, 00:00 – Dec 31, 2020, 00:00 |
Place of delivery: Україна, 51939, Дніпропетровська область, Кам'янське (Дніпродзержинськ), бульвар Будівельників, 15 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Oct 22, 2020, 11:59 | |
| Electronic signature | Oct 22, 2020, 12:00 | |
| Electronic signature | Oct 22, 2020, 12:00 | |
|
|
||
Changes to contract
Change №1
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:
Пункт 4 частини 5 статті 41 Закону України "Про публічні закупівлі"(у зв'язку з затримкою фінансування)
ID:
2d539f51389f4633ac95215917e58c56
Date:
Dec 31, 2020, 12:49
Number of loaded document:
1
Date of signature:
Dec 31, 2020, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 31, 2020, 12:49 | |
| Not indicated | Dec 31, 2020, 12:48 |
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:
В зв'язку зі зміною реєстраційних рахунків Замовника змінити в розділі 12 Договору "Реквізити і підписи сторін"
ID:
1ba2dab66e874acdb3a9f4052242d4cc
Date:
Jan 20, 2021, 16:42
Number of loaded document:
2
Date of signature:
Jan 20, 2021, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 20, 2021, 16:42 | |
| Not indicated | Jan 20, 2021, 16:41 |
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:
Погашення кредиторської заборгованості, яка утворилась станом на 01.01.2021р.
ID:
072e1868563b46c5bf521095ac2417ae
Date:
Jan 20, 2021, 16:47
Number of loaded document:
2.1
Date of signature:
Jan 20, 2021, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 20, 2021, 16:47 | |
| Not indicated | Jan 20, 2021, 16:47 |
Change №4
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:
В зв'язку зі зміною реєстраційних рахунків Замовника змінити в розділі 12 Договору "Реквізити і підписи сторін"
ID:
b76b437c98954ced8b13a86336af87c4
Date:
Jan 21, 2021, 12:42
Number of loaded document:
3
Date of signature:
Jan 20, 2021, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 21, 2021, 12:41 | |
| Electronic signature | Jan 21, 2021, 12:42 |
Change №5
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:
Погашення кредиторської заборгованості, яка утворилась станом на 01.01.2021р.
ID:
f4367e00beeb4e17875b13d16a067f17
Date:
Jan 21, 2021, 12:43
Number of loaded document:
4
Date of signature:
Jan 20, 2021, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 21, 2021, 12:43 | |
| Not indicated | Jan 21, 2021, 12:43 |
Main contact
Information about supplier
Name:
Комунальне підприємство Кам'янської міської ради "Кам'янська теплопостачальна компанія"
EDRPOU code:
32130551
Website:
Not indicated
Address:
Україна, 51914, Дніпропетровська область, Кам'янське, Тритузна, 168
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ЗАГАЛЬНООСВІТНІЙ НАВЧАЛЬНИЙ ЗАКЛАД І СТУПЕНЯ - ГІМНАЗІЯ №39" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
20290974
Website:
Not indicated
Address:
Україна, 51940, Дніпропетровська область, Кам'янське, БУЛЬВАР БУДІВЕЛЬНИКІВ, будинок 15