09320000-8 - пара, гаряча вода та пов`язана продукція (постачання теплової енергії)
Valid:
Jan 1, 2018 – Jun 30, 2019
Contract ID :
UA-2018-01-22-000804-a-a1
Number:
11535/18
Date of signature:
Jan 29, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 09320000-8 - пара, гаряча вода та пов`язана продукція (постачання теплової енергії)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 346 Гігакалорія |
Delivery period: Jan 1, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 61072, Харківська область, Харків, вулиця 23 Серпня, буд. 29 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Apr 1, 2019, 13:32 | |
| Signed contract | Jan 30, 2018, 13:36 | |
| Not indicated | Jan 30, 2018, 13:38 | |
| Signed contract | Jan 30, 2018, 13:36 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Changes of consumer price index, foreign currency exchange rates or exchange quotations and Platts indices, regulated prices (tariffs) and regulations that apply to the procurement contract, if the order of price changes was established in the procurement contract
Note:
Внесено додатковий розрахунковий рахунок
ID:
0ff15e357b664971aae989cc652845b0
Date:
Feb 28, 2018, 11:04
Number of loaded document:
Додаткова угода б/н до договору №11535/18
Date of signature:
Feb 27, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Feb 28, 2018, 11:02 | |
| Not indicated | Feb 28, 2018, 11:03 |
Change №2
Status:
Confirmed
Change cause:
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
Постановой Національної комісії, що здійснює державне регулювання у сфері енергетики та комунальних послуг № 129від 30.10.2018 року встановлено тарифи на теплову енергію.
ID:
64852d5ac9c94f2baf9b86caaa7dd690
Date:
Nov 16, 2018, 10:13
Number of loaded document:
дадаткова угода
Date of signature:
Nov 16, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Nov 16, 2018, 10:12 | |
| Not indicated | Nov 16, 2018, 10:09 |
Change №3
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Наказ ДОЗ № 522 від 15.11.2018р.
ID:
800e2d7eadb84c7fba3e883197ee0d17
Date:
Nov 21, 2018, 11:00
Number of loaded document:
Додаткова угод №4
Date of signature:
Nov 21, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Nov 21, 2018, 11:00 | |
| Not indicated | Nov 21, 2018, 10:58 |
Change №4
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Наказ ДОЗ №574 від 03.12.2018 року
ID:
e25a53b205c847ada593d46a256c2b08
Date:
Dec 7, 2018, 12:54
Number of loaded document:
4
Date of signature:
Dec 7, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 7, 2018, 12:53 | |
| Not indicated | Dec 7, 2018, 12:52 |
Change №5
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Згыдно Наказу ДОЗ
ID:
8aa2108fd4704e2a8c80ac4325f2af90
Date:
Dec 17, 2018, 09:15
Number of loaded document:
5
Date of signature:
Dec 17, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 17, 2018, 09:14 | |
| Not indicated | Dec 17, 2018, 09:10 |
Change №6
Status:
Confirmed
Change cause:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
Note:
За відсутністю фінансування
ID:
31b30665c8e746479956983d5a85d230
Date:
Dec 29, 2018, 10:18
Number of loaded document:
6
Date of signature:
Dec 28, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 29, 2018, 10:17 | |
| Not indicated | Dec 29, 2018, 10:12 |
Change №7
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Наказ ДОЗ 680 від 28.12.2018 року
ID:
88c2acfe3eb44e7090a1b569ee4395cb
Date:
Dec 29, 2018, 12:09
Number of loaded document:
7
Date of signature:
Dec 28, 2018, 12:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 29, 2018, 12:08 | |
| Not indicated | Dec 29, 2018, 12:09 |
Main contact
Name:
Кудіна Віра Миколаївна
Phone:
380577255525
E-mail:
gdp4@ukr.net
Fax:
0577255521
Information about supplier
Name:
Комунальне підприємство "Харківські теплові мережі"
EDRPOU code:
31557119
Web site:
Not indicated
Address:
Україна, 61037, Харківська область, Харків, вул. Мефодіївська, буд. 11
Information about customer
Name:
Комунальний заклад охорони здоров`я "Харківська міська дитяча поліклініка № 4"
EDRPOU code:
31886695
Web site:
Not indicated
Address:
Україна, 61072, Харківська область, Харків, 23 Серпня, будинок 29