Пара та гаряча вода; постачання пари та гарячої води.
Valid:
Jan 1, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-19-000226-a-a1
Number:
1352
Date of signature:
Feb 14, 2017, 10:53
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Пара та гаряча вода; постачання пари та гарячої води.
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
Code DK 016:2010:
35.30.1 Пара та гаряча вода; постачання пари та гарячої води
|
Quantity: 360 Гігакалорія |
Delivery period: Dec 31, 2017, 00:00 |
Place of delivery: Україна, 33003, Рівненська область, Рівне, Струтинської 9-А |
Procurement documents
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 13, 2017, 11:58 | |
| Annexes to the contract | Feb 13, 2017, 11:58 | |
| Annexes to the contract | Feb 14, 2017, 10:50 | |
| Signed contract | Feb 13, 2017, 11:58 | |
| Signed contract | Feb 13, 2017, 11:58 | |
| Signed contract | Feb 14, 2017, 10:49 | |
| Signed contract | Feb 13, 2017, 11:58 | |
| Annexes to the contract | Feb 15, 2017, 16:18 | |
| Signed contract | Feb 14, 2017, 10:49 | |
| Signed contract | Feb 14, 2017, 10:49 | |
| Signed contract | Feb 14, 2017, 10:49 | |
| Annexes to the contract | Feb 15, 2017, 16:17 | |
| Annexes to the contract | Feb 14, 2017, 10:50 | |
| Signed contract | Feb 13, 2017, 11:58 | |
| Annexes to the contract | Feb 14, 2017, 10:50 | |
| Signed contract | Feb 13, 2017, 11:58 | |
| Electronic signature | Feb 14, 2017, 10:54 | |
| Electronic signature | Feb 14, 2017, 10:54 | |
|
|
||
| Annexes to the contract | Feb 13, 2017, 11:58 | |
| Signed contract | Feb 14, 2017, 10:50 | |
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:
Беручи до уваги кошторисні призначення на 2017 рік сума договору становить 371300,00 грн. - 241,46 Гкал
ID:
5a98d0f998bf462281a078421ba86008
Date:
Feb 15, 2017, 16:26
Number of loaded document:
1352
Date of signature:
Feb 15, 2017, 15:00
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Беручи до уваги кошторисні призначення Замовника на 2017 рік сума договору становить 341019,33 грн
ID:
e49b4f005060460a9747f2be5d7d53a6
Date:
Dec 29, 2017, 10:56
Number of loaded document:
2
Date of signature:
Dec 29, 2017, 09:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 29, 2017, 10:54 | |
| Not indicated | Dec 29, 2017, 10:48 | |
| Not indicated | Dec 29, 2017, 10:48 |
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:
Продовжити дію Договору на строк, достатній для проведення процедури закупівлі на початку наступного року
ID:
0ee9766e66ad4b01b30fb70ca349e3ff
Date:
Dec 29, 2017, 11:05
Number of loaded document:
3
Date of signature:
Dec 29, 2017, 09:01
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 29, 2017, 11:04 | |
| Not indicated | Dec 29, 2017, 11:01 |
Main contact
Information about supplier
Name:
ТЗОВ "Рівнетеплоенерго"
EDRPOU code:
36598008
Website:
Not indicated
Address:
Україна, 33027, Рівненська область, Рівне, Данила Гальцького 27
Information about customer
Name:
Рівненський природничо-математичний ліцей "Елітар", Рівненської міської ради
EDRPOU code:
22555862
Website:
Not indicated
Address:
Україна, 33003, Рівненська область, Рівне, вулиця Струтинської, будинок 9 А