Постачання теплової енергії
Valid:
Jan 31, 2018 – Dec 31, 2018
Contract ID :
UA-2018-02-01-003851-c-c1
Number:
302/1
Date of signature:
Jan 31, 2018, 16:50
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Постачання теплової енергії
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 109 гігакалорія |
Delivery period: Jan 1, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 14005, Чернігівська область, Чернігів, вул. Івана Мазепи, 1б |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 1, 2018, 16:44 | |
| Electronic signature | Feb 1, 2018, 16:46 |
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 ціни Договору
ID:
304861ad60174670a668ac15d1992fba
Date:
Dec 5, 2018, 14:58
Number of loaded document:
302/1
Date of signature:
Nov 30, 2018, 17:00
| Document name | Document type | Date of publishing |
| Signed contract | Dec 5, 2018, 14:57 | |
| Electronic signature | Dec 5, 2018, 14:58 |
Change №2
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:
Сума Договору на 2019 рік становить 178000,00 грн.
ID:
c2499326a33c48f8b8ff96bdceaf95b2
Date:
Jan 29, 2019, 17:06
Number of loaded document:
302/1
Date of signature:
Jan 28, 2019, 14:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 29, 2019, 17:05 | |
| Electronic signature | Jan 29, 2019, 17:06 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми Договору
ID:
98a78b2862f744409b626e69e53c269e
Date:
Jan 2, 2020, 17:35
Number of loaded document:
03
Date of signature:
Dec 28, 2019, 17:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 2, 2020, 17:35 | |
| Annexes to the contract | Jan 2, 2020, 17:35 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору відповідно до фактичного фінансування споживача на 2020 рік
ID:
2dbb0c0b9e9142ad8870bc35e2f1feea
Date:
Dec 23, 2020, 13:17
Number of loaded document:
05
Date of signature:
Dec 21, 2020, 16:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 23, 2020, 13:16 | |
| Electronic signature | Dec 23, 2020, 13:17 |
Main contact
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ ФІРМА "ТЕХНОВА"
EDRPOU code:
24100060
Website:
Not indicated
Address:
Україна, 04071, Київ, Київ, вул. Оболонська, 38 кв.36
Information about customer
Name:
Управління охорони здоровя Чернігівської ОДА
EDRPOU code:
02013290
Website:
Not indicated
Address:
Україна, 14005, Чернігівська область, Чернігів, вул. Івана Мазепи 1б