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Пара, гаряча вода та пов’язана продукція

Valid:
Jan 2, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-02-000401-c-c1
Number:
946
Date of signature:
Jan 2, 2020, 12:00

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:

40.31 гігакалорія

Delivery period:

Jan 2, 2020, 00:00 – Dec 31, 2020, 00:00

Place of delivery:

Україна, 87513, Донецька область, м. Маріуполь, 26 квартал, буд.2

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 2, 2020, 12:35
Electronic signature Jan 2, 2020, 12:35
Electronic signature Jan 2, 2020, 12:35
Change history
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Note:
оплата відповідно до встановлених тарифів
ID:
900c8ff1c52d4502b207788a560253f9
Date:
Jan 14, 2020, 10:46
Number of loaded document:
1
Date of signature:
Jan 14, 2020, 09:39
Document name Document type Date of publishing
Electronic signature Jan 14, 2020, 10:46
Annexes to the contract Jan 14, 2020, 10:45

Change №2

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
зміна тарифів
ID:
e23047a839f44bc294a8c21adb00923a
Date:
May 26, 2020, 13:07
Number of loaded document:
1
Date of signature:
May 26, 2020, 13:05
Document name Document type Date of publishing
Electronic signature May 26, 2020, 13:07
Annexes to the contract May 26, 2020, 13:06

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменьшити суму на 6826,06 грн.
ID:
8989f3e0c3b24128bc6b5c909dc8ee8b
Date:
Jun 10, 2020, 12:28
Number of loaded document:
протокол №1
Date of signature:
Jun 10, 2020, 12:17
Document name Document type Date of publishing
Annexes to the contract Jun 10, 2020, 12:18
Electronic signature Jun 10, 2020, 12:28

Change №4

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Зменшити суму
ID:
87f6fc55a3be4812ba8c46aee5656b35
Date:
Sep 16, 2020, 11:00
Number of loaded document:
2
Date of signature:
Sep 15, 2020, 10:56
Document name Document type Date of publishing
Annexes to the contract Sep 16, 2020, 10:58
Electronic signature Sep 16, 2020, 11:00

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми на 2070,93
ID:
91e8469e163a4caaa542e2a22ca71820
Date:
Sep 28, 2020, 14:13
Number of loaded document:
2
Date of signature:
Sep 15, 2020, 13:57
Document name Document type Date of publishing
Annexes to the contract Sep 28, 2020, 13:58
Electronic signature Sep 28, 2020, 14:13
Main contact
Name:
Ганна Візяк
Phone:
+380673595668
E-mail:
Fax:
—
Information about supplier
Name:
КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "МАРІУПОЛЬТЕПЛОМЕРЕЖА"
EDRPOU code:
33760279
Website:
Not indicated
Address:
Україна, 87534, Донецька область, місто Маріуполь, Центральний район ВУЛИЦЯ ГРИЗОДУБОВОЇ будинок 1
Information about customer
Name:
Комунальний початковий спеціалізований мистецький навчальний заклад "Музична школа №2"
EDRPOU code:
02218921
Website:
Not indicated
Address:
Україна, 87513, Донецька область, м. Маріуполь, 26 квартал, буд.2