теплова енергія
Valid:
Feb 6, 2018 – Mar 31, 2019
Contract ID :
UA-2018-01-30-002024-c-a1
Number:
60/ЗНТ/8/2-К
Date of signature:
Feb 6, 2018, 11:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: теплова енергія
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 119 Гігакалорія |
Delivery period: Dec 31, 2018, 00:00 |
Place of delivery: Україна, 14000, Чернігівська область, Чернігів, вул.Єлецька, 17-А |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 27, 2019, 16:23 | |
| Electronic signature | Feb 27, 2019, 16:23 | |
|
|
||
| Electronic signature | Feb 6, 2018, 17:44 | |
| Signed contract | Feb 6, 2018, 17:41 | |
| Signed contract | Feb 6, 2018, 17:41 | |
|
|
||
Changes to contract
Change №1
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:
Продовжено дію договору до 31.03.2019 року.
ID:
5af93a9ce7df43a4a6c4fffec5dc6226
Date:
Dec 28, 2018, 15:27
Number of loaded document:
60/ЗНТ/8/2-К
Date of signature:
Dec 28, 2018, 10:05
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 28, 2018, 15:26 | |
| Not indicated | Dec 28, 2018, 15:25 |
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:
У 2019 році Споживач здійснює у Постачальника закупівлю в обсязі, що не перевищує 20 відсотків суми, визначеною у п. 3.1. даного Договору, а саме 33814.47 (тридцять три тисячі вісімсот чотирнадцять) гривень 47 копійок з ПДВ.
ID:
4fbc92d1dbb24a3b8b65a56357e8b4ff
Date:
Feb 19, 2019, 13:28
Number of loaded document:
60/ЗНТ/8/2-К
Date of signature:
Feb 19, 2019, 10:10
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 19, 2019, 13:27 | |
| Not indicated | Feb 19, 2019, 13:25 |
Main contact
Information about supplier
Name:
Товариство з обмеженою відповідальністю фірма «ТехНова»
EDRPOU code:
24100060
Website:
Not indicated
Address:
Україна, 04071, Київ, Київ, вул.Оболонська,38, кв.36
Information about customer
Name:
Державна установа "Чернігівська виправна колонія (№ 44)"
EDRPOU code:
08564943
Website:
Not indicated
Address:
Україна, 14014, Чернігівська область, Чернігів, вул.Промислова, 38