Пара, гаряча вода та пов`язана продукція
Valid:
Jan 10, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-04-001243-a-b1
Number:
1
Date of signature:
Jan 10, 2018, 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: 1 послуга |
Delivery period: Jan 15, 2018, 16:00 – Dec 31, 2018, 16:00 |
Place of delivery: Україна, 41100, Сумська область, м. Шостка, вул. Садовий бульвар буд.9 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 10, 2018, 16:05 | |
| License | Jan 10, 2018, 16:05 | |
| Not indicated | Jan 10, 2018, 16:05 | |
| Not indicated | Jan 10, 2018, 16:05 | |
| Electronic signature | Jan 10, 2018, 16:07 | |
| Electronic signature | Jan 10, 2018, 16:07 | |
| Electronic signature | Jan 10, 2018, 16:07 | |
| Electronic signature | Jan 10, 2018, 16:07 | |
| Electronic signature | Jan 10, 2018, 16:07 | |
|
|
||
| Not indicated | Jan 10, 2018, 16:05 | |
| Signed contract | Jan 10, 2018, 16:05 | |
| Not indicated | Jan 10, 2018, 16:05 | |
| Not indicated | Jan 10, 2018, 16:05 | |
| Not indicated | Jan 10, 2018, 16:05 | |
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 обсягів закупівлі
ID:
61071ef8b6854f5a99f9b8dc065e9507
Date:
Jan 15, 2018, 11:28
Number of loaded document:
1
Date of signature:
Jan 10, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 15, 2018, 11:28 | |
| Annexes to the contract | Jan 15, 2018, 11:28 |
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:
c62a740ec4dc41e18fcdccbe40a476aa
Date:
Dec 17, 2018, 11:16
Number of loaded document:
1
Date of signature:
Dec 14, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 17, 2018, 11:15 |
Change №3
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:
Зміна сторонніх показників (курсу, тарифів...)
ID:
1c9ba71328324ef097d837b20a6c82f9
Date:
Dec 21, 2018, 10:51
Number of loaded document:
1
Date of signature:
Dec 21, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 21, 2018, 10:50 |
Main contact
Information about supplier
Name:
Казенне підприємство "Шосткинський казенний завод "Імпульс""
EDRPOU code:
14314452
Website:
Not indicated
Address:
Україна, 41101, Сумська область, м. Шостка, вул. Заводська буд. 41.
Information about customer
Name:
Управління освіти Шосткинської міської ради
EDRPOU code:
22978663
Website:
Not indicated
Address:
Україна, 41100, Сумська область, Шостка, вул.Садовий бульвар,буд.9