пара, гаряча вода та пов`язана продукція

Valid:
Feb 4, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-22-003423-b-a1
Number:
5206-15 5219-13 5223-14
Date of signature:
Feb 4, 2019, 00:00

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:

2,435,780 ККал

Delivery period:

Dec 31, 2019, 16:00

Place of delivery:

Україна, 65038, Одеська область, м. Одеса, ЛПУ комунальної власності м. Одеси, що обслуговуються ЦБ при КУ "МЛ № 8", за власними адресами

Procurement documents

Document name Document type Date of publishing
ДОГ 5206-15.pdf
Download
Not indicated Feb 4, 2019, 11:42
ДОГ 5223-14.pdf
Download
Not indicated Feb 4, 2019, 11:42
ДОГ 5219-13.pdf
Download
Not indicated Feb 4, 2019, 11:42
sign.p7s
Electronic signature Feb 4, 2019, 11:45
sign.p7s
Electronic signature Feb 4, 2019, 11:45
sign.p7s
Electronic signature Feb 4, 2019, 11:45
sign.p7s
Electronic signature Feb 4, 2019, 11:45
sign.p7s
Electronic signature Feb 4, 2019, 11:45
sign.p7s
Electronic signature Feb 4, 2019, 11:45
sign.p7s
Electronic signature Feb 4, 2019, 11:45
sign.p7s
Electronic signature Feb 4, 2019, 11:45
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
63372013b69244acbcdf851e77bed6e5
Date:
Feb 4, 2019, 11:59
Number of loaded document:
5206-15 5219-13 5223-14
Date of signature:
Feb 4, 2019, 00:00
Document name Document type Date of publishing
ДУ 1 до ДОГ 5223-14.pdf
Download
Not indicated Feb 4, 2019, 11:59

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:
e787f8db20e741d089705785684426d2
Date:
Mar 27, 2019, 09:39
Number of loaded document:
5206-15 5219-13 5223-14
Date of signature:
Mar 25, 2019, 00:00
Document name Document type Date of publishing
5219-13.pdf
Download
Not indicated Mar 27, 2019, 09:39

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:
bc945c405ed646768ea483c85feaaeb5
Date:
Sep 2, 2019, 11:03
Number of loaded document:
1
Date of signature:
Sep 2, 2019, 00:00
Document name Document type Date of publishing
ДУ2 5223-14.pdf
Download
Not indicated Sep 2, 2019, 11:03
ДУ1 5206-15.pdf
Download
Not indicated Sep 2, 2019, 11:03

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:
2b8ecf81592848ea84a70db3942bef8f
Date:
Sep 27, 2019, 08:58
Number of loaded document:
ДУ2
Date of signature:
Sep 27, 2019, 00:00
Document name Document type Date of publishing
ДУ2 дог 5206-15.pdf
Download
Not indicated Sep 27, 2019, 08:58

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:
c1d6b80e2e8d4c54b65c72a9a7f1b51d
Date:
Dec 24, 2019, 10:37
Number of loaded document:
ДУ4
Date of signature:
Dec 24, 2019, 00:00
Document name Document type Date of publishing
ДУ4.pdf
Download
Not indicated Dec 24, 2019, 10:36
Main contact
Name:
Книжник Олена Євгенівна
Phone:
+380487447236
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
КП «Теплопостачання міста Одеси»
EDRPOU code:
34674102
Website:
Not indicated
Address:
Україна, 65110, Одеська область, м. Одеса, Балківська, 1 «Б»
Information about customer
Name:
КУ "Міська лікарня № 8"
EDRPOU code:
05446384
Website:
Not indicated
Address:
Україна, 65038, Одеська область, Одеса, вул. Фонтанська дорога, 110