Пара, гаряча вода та пов’язана продукція( одна послуга = 148,9 Гкал)
Valid:
Jan 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-17-001576-c-c1
Number:
АПС -0336-М
Date of signature:
Jan 23, 2019, 08:59
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Пара, гаряча вода та пов’язана продукція( одна послуга = 148,9 Гкал)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 1 послуга |
Delivery period: Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 53400, Дніпропетровська область, Марганець, Кленова, 7-А |
Procurement documents
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 23, 2019, 09:19 | |
| Signed contract | Jan 23, 2019, 09:19 | |
| Signed contract | Jan 23, 2019, 09:19 | |
| Signed contract | Jan 23, 2019, 09:19 | |
| Annexes to the contract | Jan 23, 2019, 09:19 | |
| Signed contract | Jan 23, 2019, 09:19 | |
| Signed contract | Jan 23, 2019, 09:19 | |
| Signed contract | Jan 23, 2019, 09:19 | |
| Electronic signature | Jan 23, 2019, 09:22 | |
| Electronic signature | Jan 23, 2019, 09:22 | |
|
|
||
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:
виключити пункти 5.20, 5.21, вважати пунк 5.20 - пунктом 5.19, змінити пункт 5.18 та викласти його у новій редакції
ID:
fc03bd2b2695480088793bae75e59518
Date:
Jan 25, 2019, 11:59
Number of loaded document:
додаткова угода № 1 до Договору АПС -0336-М
Date of signature:
Jan 23, 2019, 16:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 25, 2019, 11:35 | |
| Electronic signature | Jan 25, 2019, 11:59 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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:
1.Абзац 3 пункту 1.1:" Постачальник "зобов'язується відпустити " Споживачеві" з котельні 143,841 Гкал теплової енергії з максимумом теплового навантаження 0,1038 Гкал/годину.
2.Абзаци 1,2 пункту 2.2:" 2.1. Тариф, визначений в договорі, становить - 2502,00 грн. за 1 Гкал з ПДВ.
ID:
43a701d7a64148feb99c99d639a61345
Date:
Nov 1, 2019, 11:04
Number of loaded document:
2
Date of signature:
Nov 1, 2019, 10:52
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 1, 2019, 10:59 | |
| Electronic signature | Nov 1, 2019, 11:04 |
Main contact
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АПС ПАУЕР ТЕХНОЛОДЖИ"
EDRPOU code:
40371795
Website:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, місто Дніпро, вул. Космічна, 49 Б
Information about customer
Name:
Марганецький територіальний центр соціального обслуговування (надання соціальних послуг)
EDRPOU code:
23928743
Website:
Not indicated
Address:
Україна, 53407, Дніпропетровська область, м. Марганець, вул. КЛЕНОВА (40 РОКІВ ЖОВТНЯ), 7-А