Пара та гаряча вода; постачання пари та гарячої води
Valid:
Jan 9, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-02-000900-a-b1
Number:
2/2018
Date of signature:
Jan 9, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Пара та гаряча вода; постачання пари та гарячої води
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 1,800 Гкал |
Delivery period: Jan 1, 2018, 16:00 – Dec 31, 2018, 16:00 |
Place of delivery: Україна, 41300, Сумська область, м. Кролевець, бул.Шевченка,57 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 9, 2018, 10:12 | |
| Signed contract | Jan 9, 2018, 10:12 | |
| Signed contract | Jan 9, 2018, 10:12 | |
| Signed contract | Jan 9, 2018, 10:12 | |
| Signed contract | Jan 9, 2018, 10:12 | |
| Electronic signature | Jan 9, 2018, 10:13 | |
| Electronic signature | Jan 9, 2018, 10:13 | |
| Electronic signature | Jan 9, 2018, 10:13 | |
|
|
||
| Signed contract | Jan 9, 2018, 10:12 | |
| Signed contract | Jan 9, 2018, 10:12 | |
| Signed contract | Jan 9, 2018, 10:12 | |
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
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Зміна ціни за одиницю товару
ID:
70862e7a115f420e8e65ee50f17dd1a4
Date:
Nov 27, 2018, 12:36
Number of loaded document:
2/2018
Date of signature:
Nov 27, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 27, 2018, 12:36 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
470d9476600b48bbbd3358f9f9aed58a
Date:
Dec 27, 2018, 15:56
Number of loaded document:
2/2018
Date of signature:
Dec 26, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 27, 2018, 15:56 |
Main contact
Name:
Бурименко Світлана Володимирівна
Phone:
+380545351533
E-mail:
Fax:
+380545351533
Information about supplier
Name:
КП "КРКП" Акватермо"
EDRPOU code:
35148802
Website:
Not indicated
Address:
Україна, 41300, Сумська область, м.Кролевець, вул.Спортивна,17
Information about customer
Name:
Кролевецька центральна районна лікарня
EDRPOU code:
02007549
Website:
Not indicated
Address:
Україна, 41300, Сумська область, місто Кролевець, бульвар Шевченка,57