пара,горяча вода пов'язана продукция (теплова енергія)

Valid:
Jan 1, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-27-000868-c-a1
Number:
№524
Date of signature:
Feb 6, 2017, 23:59

Items list

Name Quantity Delivery period Place of delivery

Name:

пара,горяча вода пов'язана продукция (теплова енергія)

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

Quantity:

528 Гкал

Delivery period:

Jan 1, 2017, 17:27 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 70600, Запорізька область, м.Пологи, вул.Жовтнева,5

Procurement documents

Document name Document type Date of publishing
Договір №524
Download
Signed contract Feb 7, 2017, 16:53
sign.p7s
Electronic signature Feb 7, 2017, 16:53
sign.p7s
Electronic signature Feb 7, 2017, 16:53
sign.p7s
Electronic signature Feb 7, 2017, 16:53
sign.p7s
Electronic signature Feb 7, 2017, 16:53
sign.p7s
Electronic signature Feb 7, 2017, 16:53
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:
покращення якості предмету закупівлі
ID:
5187c08b77f443f19e34ec178294534f
Date:
Feb 14, 2017, 18:31
Number of loaded document:
№1
Date of signature:
Feb 7, 2017, 18:31
Document name Document type Date of publishing
Договір №524
Download
Signed contract Feb 7, 2017, 16:53

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменьшенення суми закупівель
ID:
0e96f621ea184d63a70743a91fab24c0
Date:
Dec 28, 2017, 12:41
Number of loaded document:
№524
Date of signature:
Dec 26, 2017, 00:00

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:
c33065c05b224b26816e5704fd0c4750
Date:
Dec 28, 2017, 13:09
Number of loaded document:
№524
Date of signature:
Dec 26, 2017, 00:00
Document name Document type Date of publishing
2017-12-28-0004.pdf
Download
Not indicated Dec 28, 2017, 13:09
додаткова угода
Download
Annexes to the contract Dec 28, 2017, 13:09
додаткова угода
Download
Annexes to the contract Feb 14, 2017, 18:31

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:
8539586e5c664c40a6ba223ddf13b690
Date:
Dec 28, 2017, 13:32
Number of loaded document:
№524
Date of signature:
Dec 26, 2017, 00:00
Main contact
Name:
Кириченко Оксана Григорівна
Phone:
+380616542383
E-mail:
[email protected]
Fax:
+380616542365
Information about supplier
Name:
ТОВ "БИО-АГРО"
EDRPOU code:
34472505
Website:
Not indicated
Address:
Україна, 70607, Запорізька область, м.Пологи, вул.Чкалова,63А
Information about customer
Name:
КУ "Пологівська залізнична лікарня" Пологівської районної ради Запорізької області
EDRPOU code:
20520026
Website:
Not indicated
Address:
Україна, 70600, Запорізька область, місто Пологи, вулиця І.Чеберка ,5