пара,гаряча вода та пов'язана продукція(послуга з постачання теплової енергії)
Valid:
Jan 1, 2021 – Dec 31, 2021
Contract ID :
UA-2020-12-23-003156-a-b1
Number:
МБ28-6/2100007
Date of signature:
Jan 12, 2021, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: пара,гаряча вода та пов'язана продукція(послуга з постачання теплової енергії)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 279.015 Гкал |
Delivery period: Jan 1, 2021, 16:00 – Dec 31, 2021, 16:00 |
Place of delivery: Україна, 40004, Сумська область, Суми, вул.Праці,4,6 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 12, 2021, 09:56 | |
| Electronic signature | Jan 12, 2021, 09:56 | |
| Electronic signature | Jan 12, 2021, 09:56 | |
| Electronic signature | Jan 12, 2021, 09:56 | |
| Electronic signature | Jan 12, 2021, 09:56 | |
| Electronic signature | Jan 12, 2021, 09:56 | |
| Change history | ||
| Signed contract | Jan 12, 2021, 09:55 | |
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:
1ad96be88e53457db18f1750ab5c1f62
Date:
Jan 25, 2021, 12:46
Number of loaded document:
1
Date of signature:
Jan 25, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 25, 2021, 12:46 |
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 банківських реквізитів
ID:
e1ab639684cf44eeb0ff416a877a7bbd
Date:
Jul 14, 2021, 12:14
Number of loaded document:
2
Date of signature:
Jul 9, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jul 14, 2021, 12:14 |
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:
32ac98b3c9914669b4a376ea5c7587b3
Date:
Sep 3, 2021, 13:22
Number of loaded document:
3
Date of signature:
Sep 3, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 3, 2021, 13:22 |
Change №4
Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
зменшення обсягів закупівлі
ID:
b0c0c50619e448d8b87e7d1b6fc99e08
Date:
Sep 3, 2021, 13:32
Number of loaded document:
3
Date of signature:
Sep 3, 2021, 00:00
Main contact
Information about supplier
Name:
АТ Сумське МНВО
EDRPOU code:
05747991
Website:
Not indicated
Address:
Україна, 40004, Сумська область, Суми, Горького,58
Information about customer
Name:
Сумська спеціальна початкова школа №31 Сумської міської ради
EDRPOU code:
23294211
Website:
Not indicated
Address:
Україна, 40004, Сумська область, Суми, вул.Праці,4,6