пара та гаряча вода
Valid:
Jan 17, 2025 – Dec 31, 2025
Contract ID :
UA-2025-01-17-012250-a-a1
Number:
1
Date of signature:
Jan 17, 2025, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: пара та гаряча вода
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 162.4866 гігакалорія |
Delivery period: Jan 17, 2025, 00:00 – Dec 31, 2025, 23:59 |
Place of delivery: Україна, 77000, Івано-Франківська область, Рогатин, Галицька,102 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 17, 2025, 14:45 | |
| Signed contract | Jan 17, 2025, 14:45 | |
| Signed contract | Jan 17, 2025, 14:45 | |
| Signed contract | Jan 17, 2025, 14:45 | |
| Signed contract | Jan 17, 2025, 14:45 | |
| Signed contract | Jan 17, 2025, 14:45 | |
| Signed contract | Jan 17, 2025, 14:45 | |
| Signed contract | Jan 17, 2025, 14:45 | |
| Signed contract | Jan 17, 2025, 14:45 | |
| Signed contract | Jan 17, 2025, 14:45 | |
| Signed contract | Jan 17, 2025, 14:45 | |
| Signed contract | Jan 17, 2025, 14:45 | |
| Signed contract | Jan 17, 2025, 14:45 | |
| Signed contract | Jan 17, 2025, 14:45 | |
| Signed contract | Jan 17, 2025, 14:45 | |
| Signed contract | Jan 17, 2025, 14:45 | |
| Signed contract | Jan 17, 2025, 14:45 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
додатки до договору
ID:
2a27317e5f1c4e25acb624a839d9682f
Date:
Jan 21, 2025, 16:57
Number of loaded document:
1
Date of signature:
Jan 17, 2025, 00:01
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 21, 2025, 16:54 | |
| Annexes to the contract | Jan 21, 2025, 16:53 | |
| Annexes to the contract | Jan 21, 2025, 16:54 | |
| Annexes to the contract | Jan 21, 2025, 16:53 | |
| Annexes to the contract | Jan 21, 2025, 16:54 | |
| Annexes to the contract | Jan 21, 2025, 16:54 | |
| Annexes to the contract | Jan 21, 2025, 16:54 | |
| Electronic signature | Jan 21, 2025, 16:57 | |
| Annexes to the contract | Jan 21, 2025, 16:53 | |
| Annexes to the contract | Jan 21, 2025, 16:53 | |
| Annexes to the contract | Jan 21, 2025, 16:53 |
Change №2
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:
зміна ціни
ID:
2f8b08f2b43e4e699e2938c1375ec146
Date:
Feb 4, 2025, 11:33
Number of loaded document:
1
Date of signature:
Feb 4, 2025, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 4, 2025, 11:28 | |
| Electronic signature | Feb 4, 2025, 11:29 | |
| Annexes to the contract | Feb 4, 2025, 11:28 |
Main contact
Name:
—
Phone:
—
E-mail:
—
Fax:
—
Information about supplier
Name:
ТзОВ "Альтер Енерджі Рогатин"
EDRPOU code:
39530211
Website:
Not indicated
Address:
Україна, 77000, Івано-Франківська область, Рогатин, Галицька,20
Information about customer
Name:
Комунальна установа "Центр соціальних служб Рогатинської міської ради"
EDRPOU code:
44126077
Website:
Not indicated
Address:
Україна, 77001, Івано-Франківська область, Рогатин, вулиця Галицька, будинок 102