Опалення по лічильнику

Valid:
Jan 1, 2018 – Dec 31, 2018
Contract ID :
UA-2018-03-13-000221-a-b1
Number:
5763/704
Date of signature:
Feb 9, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Опалення по лічильнику

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

Quantity:

1 Гкал

Delivery period:

Jan 1, 2018, 16:00 – Dec 31, 2018, 16:00

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, 29000, м.Хмельницький, вул. Чорнвола 176/1

Procurement documents

Document name Document type Date of publishing
Electronic signature Mar 13, 2018, 10:17
Signed contract Mar 13, 2018, 10:16
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Зміни обсягів споживання
ID:
f76172744f224cdd939b9d1084545e87
Date:
Mar 13, 2018, 10:37
Number of loaded document:
5763/704
Date of signature:
Mar 12, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Mar 13, 2018, 10:37

Change №2

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
зміна обсягів споживання
ID:
5dc0e56a822d48cba10270b06242dfde
Date:
Apr 24, 2018, 15:26
Number of loaded document:
5763/704
Date of signature:
Apr 23, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Apr 24, 2018, 15:26

Change №3

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Збільшення обсягів споживання
ID:
d00a484f0c774ca49b988a6ed97b6051
Date:
Nov 6, 2018, 12:18
Number of loaded document:
5763/704
Date of signature:
Nov 5, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 6, 2018, 12:18

Change №4

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Зміна обсягів споживання
ID:
41822b071e9149a0b5bd2c696185ef3a
Date:
Dec 14, 2018, 11:55
Number of loaded document:
5763/704
Date of signature:
Dec 14, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 14, 2018, 11:54
Main contact
Name:
Дідик Наталія Петрівна
Phone:
+380382645018
E-mail:
Fax:
+380382645018
Information about supplier
Name:
МКП "Хмельницькттеплокомуненерго"
EDRPOU code:
03356571
Website:
Not indicated
Address:
Україна, 29000, Хмельницька область, м.Хмельницький, м.Хмельницький, вул.Пересипкіна,5
Information about customer
Name:
Хмельницька міська державна лікарня ветеринарної медицини
EDRPOU code:
00712114
Website:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто, М.Хмельницький, вул.Чорновола, 176/1