Пара, гаряча вода та пов’язана продукція
Valid:
Dec 31, 2020
Contract ID :
UA-2019-12-20-000892-b-b1
Number:
10/2020
Date of signature:
Jan 21, 2020, 16:00
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: 897 Гігакалорія |
Delivery period: Jan 1, 2020, 00:00 – Dec 31, 2020, 00:00 |
Place of delivery: Україна, 77001, Івано-Франківська область, Рогатин, вул. Шашкевича,61 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 22, 2020, 13:40 | |
| Electronic signature | Jan 22, 2020, 13:42 | |
| Signed contract | Jan 22, 2020, 13:40 | |
| Signed contract | Jan 22, 2020, 13:40 | |
| Signed contract | Jan 22, 2020, 13:40 | |
| Signed contract | Jan 22, 2020, 13:40 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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, зокрема з урахуванням фактичного обсягу видатків
ID:
62dae75ea6a54d0e9e1e3eb589b6bf77
Date:
Feb 21, 2020, 09:50
Number of loaded document:
1
Date of signature:
Feb 21, 2020, 09:00
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 21, 2020, 09:50 | |
| Signed contract | Feb 21, 2020, 09:48 |
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, зокрема з урахуванням фактичного обсягу видатків
ID:
2702d5a598dd41b79ac15d0bc1bcf82b
Date:
Jul 6, 2020, 10:36
Number of loaded document:
2
Date of signature:
Jul 6, 2020, 09:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jul 6, 2020, 10:35 | |
| Signed contract | Jul 6, 2020, 10:34 |
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, зокрема з урахуванням фактичного обсягу видатків
ID:
9d7c5ba9cdef4b3e9f8278c642dca17f
Date:
Aug 26, 2020, 11:37
Number of loaded document:
3
Date of signature:
Aug 25, 2020, 10:00
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 26, 2020, 11:37 | |
| Signed contract | Aug 26, 2020, 11:33 |
Main contact
Information about supplier
Name:
ТзОВ «АЛЬТЕР ЕНЕРДЖІ РОГАТИН»
EDRPOU code:
395302111
Website:
Not indicated
Address:
Україна, 77001, Івано-Франківська область, Рогатин, вул. Угрина Безгрішного,4
Information about customer
Name:
Рогатинський державний аграрний коледж
EDRPOU code:
00699371
Website:
Not indicated
Address:
Україна, 77000, Івано-Франківська область, Рогатин, Шашкевича, 61