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

Valid:
Nov 23, 2020 – Dec 31, 2020
Contract ID :
UA-2020-11-16-012282-c-c1
Number:
526л/20
Date of signature:
Nov 23, 2020, 08:10

Items list

Name Quantity Delivery period Place of delivery

Name:

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

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

Quantity:

151.8 гігакалорія

Delivery period:

Dec 31, 2020, 00:00

Place of delivery:

Україна, 51928, Дніпропетровська область, Кам'янське, вул. Воїнів-Афганців, 7

Procurement documents

Document name Document type Date of publishing
Electronic signature Nov 23, 2020, 08:11
Electronic signature Nov 23, 2020, 08:11
Signed contract Nov 23, 2020, 08:10
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Зменшення суми договору на 0,02грн (Нуль грн 02 коп.)
ID:
fd9ca942b2c04fa99b98718482f0f744
Date:
Dec 23, 2020, 08:33
Number of loaded document:
1
Date of signature:
Dec 23, 2020, 08:30
Document name Document type Date of publishing
Electronic signature Dec 23, 2020, 08:33
Annexes to the contract Dec 23, 2020, 08:32

Change №2

Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Подовження дії договору
ID:
2c611ec94bcc4b43a0a550887059d86a
Date:
Dec 30, 2020, 13:17
Number of loaded document:
2
Date of signature:
Dec 30, 2020, 13:15
Document name Document type Date of publishing
Electronic signature Dec 30, 2020, 13:17
Annexes to the contract Dec 30, 2020, 13:15

Change №3

Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
кредиторська заборгованість по теплопостачанню за грудень 2020 року
ID:
4e1e6959d7ca40f0b30719b51e9fb9dc
Date:
Jan 14, 2021, 10:58
Number of loaded document:
3
Date of signature:
Jan 13, 2021, 10:52
Document name Document type Date of publishing
Annexes to the contract Jan 14, 2021, 10:53
Electronic signature Jan 14, 2021, 10:58

Change №4

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Зміна реквізитів
ID:
2004ec70502c498ca9dde63805cb103d
Date:
Jan 20, 2021, 14:21
Number of loaded document:
4
Date of signature:
Jan 19, 2021, 14:15
Document name Document type Date of publishing
Annexes to the contract Jan 20, 2021, 14:20
Electronic signature Jan 20, 2021, 14:21
Main contact
Name:
Катерина Співакова
Phone:
+380974302717
E-mail:
Fax:
Information about supplier
Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "КАМ'ЯНСЬКА ТЕПЛОПОСТАЧАЛЬНА КОМПАНІЯ"
EDRPOU code:
32130551
Website:
Not indicated
Address:
Україна, 51914, Дніпропетровська область, місто Кам'янське, ВУЛИЦЯ ТРИТУЗНА будинок 168
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №1" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
23642557
Website:
Not indicated
Address:
Україна, 51928, Дніпропетровська область, місто Кам'янське, ВУЛИЦЯ ВОЇНІВ-АФГАНЦІВ, будинок 7