Пара, гаряча вода та пов’язана продукція

Valid:
Mar 26, 2018 – Dec 31, 2018
Contract ID :
UA-2018-03-15-000314-b-a1
Number:
90
Date of signature:
Mar 26, 2018, 01:01

Items list

Name Quantity Delivery period Place of delivery

Name:

послуги з постачання теплової енергії

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

1,600 Гкал

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Україна, 07400, Київська обл., Бровари, Шевченка,14 ; Ярослава Мудрого.47

Procurement documents

Document name Document type Date of publishing
Electronic signature Mar 26, 2018, 16:15
Electronic signature Mar 26, 2018, 16:15
Signed contract Mar 26, 2018, 16:15
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
На підставі п.п.1 ч.4 ст.36 Закону України "Про публічні закупівлі"
ID:
7fa1e6453ea44ef2bf19d7b55c333340
Date:
Dec 29, 2018, 13:03
Number of loaded document:
90
Date of signature:
Dec 29, 2018, 00:00
Document name Document type Date of publishing
Electronic signature Dec 29, 2018, 13:03
Not indicated Dec 29, 2018, 13:03

Change №2

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
На підставі ч.5 ст.36 Закону України" Про публічні закупівлі".
ID:
9e02e8ebe0384e6586edd7936aeb62e2
Date:
Dec 29, 2018, 13:05
Number of loaded document:
90
Date of signature:
Dec 29, 2018, 00:00
Document name Document type Date of publishing
Electronic signature Dec 29, 2018, 13:05
Not indicated Dec 29, 2018, 13:05

Change №3

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
На підставі п.10.3 та відповідно до ч.5 ст.36 Закону України " Про публічні закупівлі"
ID:
e2a129a637244e24a4c49474bbfed9e7
Date:
Jan 25, 2019, 10:10
Number of loaded document:
90
Date of signature:
Jan 24, 2019, 00:00
Document name Document type Date of publishing
Electronic signature Jan 25, 2019, 10:10
Not indicated Jan 25, 2019, 10:10
Main contact
Name:
ДМИТРІЧЕНКО НАТАЛІЯ
Phone:
+380507380728
E-mail:
Fax:
Information about supplier
Name:
Товариство з обмеженою відповідальністю «ФТРАНС»
EDRPOU code:
39390448
Website:
Not indicated
Address:
Україна, 07404, Київська обл., Бровари, Шевченка, буд10А
Information about customer
Name:
БРОВАРСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ
EDRPOU code:
01994497
Website:
Address:
Україна, 07400, Київська обл., Бровари, ВУЛИЦЯ ШЕВЧЕНКА, будинок 14