Додаткова угода №1
Valid:
Jan 29, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-18-001109-a-a1
Number:
5
Date of signature:
Jan 29, 2018, 10:00
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
Code:
|
Quantity: 750 Гкал |
Delivery period: Jan 18, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 45500, Волинська область, ЛОКАЧІ, вул. Івана Франка 19 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 29, 2018, 10:56 | |
| Signed contract | Jan 29, 2018, 10:56 | |
| Signed contract | Jan 29, 2018, 10:56 | |
| Signed contract | Jan 29, 2018, 10:56 | |
| Signed contract | Jan 29, 2018, 10:56 | |
| Signed contract | Jan 29, 2018, 10:56 | |
| Signed contract | Jan 29, 2018, 10:56 | |
| Electronic signature | Jan 29, 2018, 11:00 | |
| Signed contract | Jan 29, 2018, 10:56 |
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
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Збільшено вартість 1Гкал
ID:
0f16d5123dab45c893a33324f598e478
Date:
Nov 7, 2018, 12:37
Number of loaded document:
None
Date of signature:
Nov 1, 2018, 17:30
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
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Збільшено вартість 1Гкал
ID:
45bfdf7d9ecd4cf7a97bef8fe23abf23
Date:
Nov 7, 2018, 12:41
Number of loaded document:
None
Date of signature:
Nov 1, 2018, 17:30
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 7, 2018, 12:41 |
Main contact
Information about supplier
Name:
Бренвель
EDRPOU code:
36704615
Website:
Not indicated
Address:
Україна, 45000, Волинська область, КОВЕЛЬ, вул.Івасюка 16 кв.6
Information about customer
Name:
Локачинська центральна районна лікарня
EDRPOU code:
01982933
Website:
Not indicated
Address:
Україна, 45500, Волинська область, ЛОКАЧІ, Вулиця Івана Франка,будинок19