пара , гарача вода та пов’язана продукція

Valid:
Jan 28, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-20-000654-b-b1
Number:
6
Date of signature:
Jan 28, 2020, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

пара , гарача вода та пов’язана продукція

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

Quantity:

193 Гкал

Delivery period:

Dec 31, 2020, 16:00

Place of delivery:

Україна, 80200, Львівська область, м.Радехів, Сонячна

Procurement documents

Document name Document type Date of publishing
скан1.pdf
Download
Signed contract Jan 28, 2020, 10:33
sign.p7s
Electronic signature Jan 28, 2020, 10:37
sign.p7s
Electronic signature Jan 28, 2020, 10:37
sign.p7s
Electronic signature Jan 28, 2020, 10:37
sign.p7s
Electronic signature Jan 28, 2020, 10:37
sign.p7s
Electronic signature Jan 28, 2020, 10:37
sign.p7s
Electronic signature Jan 28, 2020, 10:37
sign.p7s
Electronic signature Jan 28, 2020, 10:37
Changes to contract

Change №1

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:
внесено кількість Гкал
ID:
36cf46f007e14d74986b6696e85fba22
Date:
Jan 30, 2020, 10:02
Number of loaded document:
1
Date of signature:
Jan 30, 2020, 00:00
Document name Document type Date of publishing
скан угода.pdf
Download
Signed contract Jan 30, 2020, 10:01

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
443318d1fa7b4a5baff9d0ce2c499700
Date:
Jun 23, 2020, 16:18
Number of loaded document:
1
Date of signature:
Jun 19, 2020, 00:00
Document name Document type Date of publishing
скан14.pdf
Download
Not indicated Jun 23, 2020, 16:17

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
ID:
a50ece4d5d0b410198402dc0b92ce915
Date:
Oct 21, 2020, 11:36
Number of loaded document:
3
Date of signature:
Oct 20, 2020, 00:00

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
53788201968047a1b54a6b07038fbe39
Date:
Oct 21, 2020, 11:56
Number of loaded document:
3
Date of signature:
Oct 20, 2020, 00:00
Document name Document type Date of publishing
скан11.pdf
Download
Signed contract Oct 21, 2020, 11:49

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
3bf4e215b2584187b5a12550c79035dd
Date:
Dec 11, 2020, 15:49
Number of loaded document:
4
Date of signature:
Dec 10, 2020, 00:00
Document name Document type Date of publishing
скан14.pdf
Download
Signed contract Dec 11, 2020, 15:43
Main contact
Name:
Ляшок Любов Ярославівна
Phone:
+380325522192
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ТзОВ "Радехівтеплоенерго"
EDRPOU code:
39970396
Website:
Not indicated
Address:
Україна, 80200, Львівська область, м.Радехів, вул.Мишуги,20А
Information about customer
Name:
Дошкільний навчальний заклад №3 м.Радехів
EDRPOU code:
23951034
Website:
Not indicated
Address:
Україна, 80200, Львівська область, місто Радехів, вулиця Сонячна 10А