Пара, гаряча вода та пов’язана продукція
Valid:
Dec 31, 2019
Contract ID :
UA-2019-01-02-000366-c-a1
Number:
0212
Date of signature:
Jan 21, 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: 472 Гігакалорія |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 58002, Чернівецька область, Чернівці, Загули,1; Небесної Сотні, 2В. |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 21, 2019, 16:08 | |
| Signed contract | Jan 21, 2019, 16:03 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
У зв'язку зі зміною реквізитів Споживача, сторони дійшли згоди внести зміни до Договору
ID:
8c4778d8710e48b49079661113ac8b58
Date:
Feb 1, 2019, 13:39
Number of loaded document:
1
Date of signature:
Feb 1, 2019, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 1, 2019, 13:21 | |
| Not indicated | Feb 1, 2019, 13:20 |
Change №2
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
у зв'язку зі зміною реквізитів
ID:
527959d4a85e4123bae05bf01f1cb3e3
Date:
Nov 21, 2019, 12:13
Number of loaded document:
14
Date of signature:
Nov 20, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 21, 2019, 12:08 | |
| Electronic signature | Nov 21, 2019, 12:12 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
У зв'язку зі зменшенням обсягу споживання - зменшено суму договору
ID:
6ec9f26ff891413fb9bf89a869b097ce
Date:
Dec 26, 2019, 21:00
Number of loaded document:
6
Date of signature:
Dec 26, 2019, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 26, 2019, 20:57 | |
| Annexes to the contract | Dec 26, 2019, 20:52 |
Main contact
Information about supplier
Name:
МКП "Чернівцітеплокомуненерго"
EDRPOU code:
34519280
Website:
Address:
Україна, 58018, Чернівецька область, Чернівці, Максимовича, 19-а
Information about customer
Name:
Комунальний заклад "Чернівецький обласний коледж мистецтв ім. С.Воробкевича"
EDRPOU code:
25074100
Website:
Not indicated
Address:
Україна, 58002, Чернівецька область, Чернівці, М.Гакмана 3