Пара, гаряча вода та пов'язана продукція

Valid:
Not indicated
Contract ID :
UA-2020-01-08-001864-c-a1
Number:
208ТОФ/2020
Date of signature:
Jan 21, 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:

197.648 Гкал

Delivery period:

Dec 31, 2020, 00:00

Place of delivery:

Україна, 42700, Сумська область, Охтирка, Пушкіна, 4

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 21, 2020, 17:02
Electronic signature Jan 21, 2020, 17:02
Signed contract Jan 21, 2020, 16:59
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:
Поліпшення якості предмету закупівел1
ID:
c714decbd7c04871b28ce0c492061ee4
Date:
Feb 13, 2020, 17:14
Number of loaded document:
1
Date of signature:
Feb 13, 2020, 00:00
Document name Document type Date of publishing
Not indicated Feb 13, 2020, 17:13
Electronic signature Feb 13, 2020, 17:14

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:
e797d773776f4261ad4553ed8777be15
Date:
May 13, 2020, 12:42
Number of loaded document:
2
Date of signature:
May 13, 2020, 00:00
Document name Document type Date of publishing
Not indicated May 13, 2020, 12:42
Electronic signature May 13, 2020, 12:42

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:
4fc8a7ec28c349dfa18415b099f0c30f
Date:
Jun 10, 2020, 14:16
Number of loaded document:
3
Date of signature:
Jun 10, 2020, 00:00
Document name Document type Date of publishing
Not indicated Jun 10, 2020, 14:14
Electronic signature Jun 10, 2020, 14:16

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі
ID:
bf2579bcadda4eac8ce8119eef35dd06
Date:
Sep 14, 2020, 14:49
Number of loaded document:
4
Date of signature:
Sep 14, 2020, 00:00
Document name Document type Date of publishing
Electronic signature Sep 14, 2020, 14:49
Not indicated Sep 14, 2020, 14:49

Change №5

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:
зміна терміну оплати
ID:
eab5e7c926f14d0f807c1db08144723c
Date:
Oct 16, 2020, 14:47
Number of loaded document:
5
Date of signature:
Oct 15, 2020, 00:00
Document name Document type Date of publishing
Electronic signature Oct 16, 2020, 14:46
Not indicated Oct 16, 2020, 14:42

Change №6

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 за одиницю товару
ID:
3e3c7e94b1784143a66d3667d1782bad
Date:
Dec 8, 2020, 11:52
Number of loaded document:
6
Date of signature:
Dec 8, 2020, 00:00
Document name Document type Date of publishing
Not indicated Dec 8, 2020, 11:51
Electronic signature Dec 8, 2020, 11:51
Main contact
Name:
Перерва Валентина
Phone:
+380664395187
E-mail:
Fax:
Information about supplier
Name:
ТОВ "БРОКЕНЕРГІЯ"
EDRPOU code:
40050036
Website:
Not indicated
Address:
Україна, 01021, Київська обл., Київ, вул. Шовковична, 13/2
Information about customer
Name:
ОХТИРСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №4 ІМЕНІ ОСТАПА ВИШНІ ОХТИРСЬКОЇ МІСЬКОЇ РАДИ СУМСЬКОЇ ОБЛАСТІ
EDRPOU code:
33158803
Website:
Not indicated
Address:
Україна, 42700, Сумська обл., Охтирка, ВУЛИЦЯ ПУШКІНА, будинок 4