Пара, гаряча вода та пов`язана продукція
Valid:
Jan 1, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-10-000593-b-b1
Number:
81т/18
Date of signature:
Jan 16, 2018, 15:13
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Пара, гаряча вода та пов`язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 309 гігакалорія |
Delivery period: Jan 1, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 51900, Дніпропетровська область, м. Кам`янське, Глаголєва 21 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 16, 2018, 15:22 | |
| Not indicated | Jan 16, 2018, 15:17 | |
| Not indicated | Jan 16, 2018, 15:17 | |
| Not indicated | Jan 16, 2018, 15:17 | |
| Not indicated | Jan 16, 2018, 15:17 | |
| Not indicated | Jan 16, 2018, 15:17 | |
| Not indicated | Jan 16, 2018, 15:17 | |
| Not indicated | Jan 16, 2018, 15:17 | |
| Not indicated | Jan 16, 2018, 15:17 |
Changes to contract
Change №1
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:
Продовження строку дії договору в частині оплати до повного виконання своїх зобов`язань
ID:
28a3fa23d8cd400092f9107f1e64f444
Date:
Jan 17, 2019, 13:31
Number of loaded document:
81т/18
Date of signature:
Jan 17, 2019, 13:27
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 17, 2019, 13:31 | |
| Annexes to the contract | Jan 17, 2019, 13:28 |
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:
В зв`язку з затримкою фінансування договір продлен до повного погашення кредиторської заборгованості
ID:
3b7be9851202419e88341e7815f76509
Date:
Jan 21, 2019, 09:34
Number of loaded document:
81т/18
Date of signature:
Jan 18, 2019, 09:30
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 21, 2019, 09:34 | |
| Annexes to the contract | Jan 21, 2019, 09:31 |
Main contact
Information about supplier
Name:
КП КМР "Тепломережі"
EDRPOU code:
03342573
Website:
Not indicated
Address:
Україна, 51914, Дніпропетровська область, м. Кам`янське, Тритузна 168
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "СЕРЕДНЯ ЗАГАЛЬНООСВІТНЯ ШКОЛА №22" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
23370337
Website:
Not indicated
Address:
Україна, 51935, Дніпропетровська область, місто Кам'янське, ВУЛИЦЯ ГЛАГОЛЄВА, будинок 21