Гаряче водопостачання
Valid:
Jan 1, 2018 – Dec 31, 2018
Contract ID :
UA-2017-12-28-000621-b-b1
Number:
28/18/2271
Date of signature:
Jan 17, 2018, 17:01
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Гаряче водопостачання
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 150 гігакалорія |
Delivery period: Jan 1, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна, 14 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 17, 2018, 17:01 | |
| Electronic signature | Jan 17, 2018, 17:01 | |
|
|
||
| Signed contract | Jan 17, 2018, 17:01 | |
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
Note:
Зміна регульованих цін (тарифів) і нормативів
ID:
bf7a923cad4b42f8a6328429910e89f3
Date:
Apr 6, 2018, 10:50
Number of loaded document:
28/18/2271
Date of signature:
Apr 6, 2018, 10:49
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 6, 2018, 10:49 | |
| Electronic signature | Apr 6, 2018, 10:50 | |
| Signed contract | Apr 6, 2018, 10:49 |
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:
Зміна регульованих цін (тарифів) і нормативів
ID:
83f06002f0de4fba96b21a9088cdbe77
Date:
Nov 8, 2018, 13:24
Number of loaded document:
28/18/2271
Date of signature:
Nov 8, 2018, 13:24
| Document name | Document type | Date of publishing |
| Signed contract | Nov 8, 2018, 13:24 | |
| Electronic signature | Nov 8, 2018, 13:24 |
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 замовника
ID:
59aec56c0bf84cdda3c13a00efdd03d6
Date:
Dec 20, 2018, 13:24
Number of loaded document:
28/18/2271
Date of signature:
Dec 20, 2018, 08:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 20, 2018, 13:24 | |
| Annexes to the contract | Dec 20, 2018, 13:24 |
Main contact
Name:
Ольга Миколаївна Павлова
Phone:
+380661236797,+380961864876,+380567135463
E-mail:
Fax:
—
Information about supplier
Name:
ДП "Південьтепломережа" КП "Дніпротеплоенерго" ДОР"
EDRPOU code:
40113902
Website:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Дніпро, Феодосіївська, 7
Information about customer
Name:
Комунальний заклад "Дніпропетровський обласний госпіталь ветеранів війни"
EDRPOU code:
01985191
Website:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14