Пара, гаряча вода та пов’язана продукція

Valid:
Jan 30, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-21-001576-a-c1
Number:
5259/17
Date of signature:
Jan 30, 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:

880.6106 Гкал

Delivery period:

Dec 31, 2020, 00:00

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 30, 2020, 13:24
Signed contract Jan 30, 2020, 13:24
Signed contract Jan 30, 2020, 13:24
Signed contract Jan 30, 2020, 13:24
Signed contract Jan 30, 2020, 13:24
Signed contract Jan 30, 2020, 13:24
Signed contract Jan 30, 2020, 13:24
Signed contract Jan 30, 2020, 13:24
Signed contract Jan 30, 2020, 13:24
Electronic signature Jan 30, 2020, 13:25
Electronic signature Jan 30, 2020, 13:25
Signed contract Jan 30, 2020, 13:24
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
У зв'язку із зміною тарифу, обсягі закупівлі зменшується
ID:
78307480015f4c798f8437b6e001b6a5
Date:
Feb 20, 2020, 14:16
Number of loaded document:
1
Date of signature:
Feb 18, 2020, 00:00
Document name Document type Date of publishing
Electronic signature Feb 20, 2020, 14:15

Change №2

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
У зв'язку зі зміною тарифу
ID:
3671fa3a4a554e499cb72a642bb61b7f
Date:
Apr 15, 2020, 16:22
Number of loaded document:
2
Date of signature:
Apr 15, 2020, 00:00
Document name Document type Date of publishing
Not indicated Apr 15, 2020, 16:21
Electronic signature Apr 15, 2020, 16:22
Not indicated Apr 15, 2020, 16:21
Main contact
Name:
Мельниченко Андрій Володимирович
Phone:
+38050-495-72-65
E-mail:
Fax:
Information about supplier
Name:
Комунальне підприємство "Теплопостачання міста Одеси"
EDRPOU code:
34674102
Website:
Not indicated
Address:
Україна, 65110, Одеська обл., Одеса, Балківська 1-Б
Information about customer
Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА ЛІКАРНЯ №1" ОДЕСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
01998986
Website:
Not indicated
Address:
Україна, 65007, Одеська обл., Одеса, ВУЛИЦЯ М'ЯСОЄДОВСЬКА, будинок 32