Пара, гаряча вода та пов’язана продукція
Valid:
Jun 29, 2017 – Dec 31, 2017
Contract ID :
UA-2017-06-09-000367-a-b1
Number:
6/06
Date of signature:
Jun 29, 2017, 11:04
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: 561 Гкал |
Delivery period: Jun 9, 2017, 13:44 – Dec 31, 2017, 16:00 |
Place of delivery: Україна, 11301, Житомирська область, смт.Лугини, вул.Карла Маркса, 4 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jun 29, 2017, 11:05 | |
| Electronic signature | Jun 30, 2017, 10:11 | |
| Signed contract | Jun 29, 2017, 11:05 | |
| Signed contract | Jun 29, 2017, 11:05 |
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:
Доповнити пункт X договору підпунктом 10,3 в наступній редакції: Сторони домовились, що умови даного договору застосовуються відносинами між ними, які виникли з 01 січня 2017 року
ID:
bfab3007d56a4442b3428faab7c40b33
Date:
Jul 26, 2017, 17:43
Number of loaded document:
6/06
Date of signature:
Jul 10, 2017, 17:43
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 ціни за одиницю товару
ID:
8411effe4fb4401ca7850f0f9355cb6e
Date:
Dec 18, 2017, 14:53
Number of loaded document:
6/06
Date of signature:
Dec 18, 2017, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 18, 2017, 14:53 | |
| Signed contract | Jun 29, 2017, 11:05 |
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:
зміна ціни за одиницю товару
ID:
581badff0c9e4dfd9cb9479b8bfa20ea
Date:
Dec 20, 2017, 17:43
Number of loaded document:
6/06
Date of signature:
Dec 20, 2017, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 20, 2017, 17:43 |
Main contact
Name:
Шаринова Катерина Миколаївна
Phone:
+380416191557
E-mail:
Fax:
+380416191557
Information about supplier
Name:
ПП „ТЕПЛОДАР 22”
EDRPOU code:
40550302
Website:
Not indicated
Address:
Україна, 11500, Житомирська область, м.Коростень, вул. Грушевського, буд.8А
Information about customer
Name:
Відділ освіти, молоді та спорту Лугинської райдержадміністрації
EDRPOU code:
02928798
Website:
Not indicated
Address:
Україна, 11300, Житомирська область, Лугини, вул.Карла Маркса, 4