Пара, гаряча вода та пов'язана продукція
Valid:
Jan 1, 2024 – Dec 31, 2024
Contract ID :
UA-2024-01-22-010737-a-c1
Number:
4оп/24
Date of signature:
Jan 22, 2024, 14:46
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: 400.8613 гігакалорія |
Delivery period: Jan 1, 2024, 00:00 – Dec 31, 2024, 00:00 |
Place of delivery: Україна, 51909, Дніпропетровська область, м. Кам'янське, вул. Малофєєва Олександра,89 та вул. Сергія Нігояна 17А |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 6, 2025, 13:06 | |
| Not indicated | Jan 22, 2024, 15:06 |
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:
зміна реквізитів на оплату
ID:
e37be3cd3331415296f17e727b501f7e
Date:
May 14, 2024, 05:49
Number of loaded document:
1
Date of signature:
May 13, 2024, 08:46
| Document name | Document type | Date of publishing |
| Electronic signature | May 14, 2024, 08:49 | |
| Not indicated | May 14, 2024, 08:48 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору
ID:
836eb8095cfe45b88c22cc18b03a7c13
Date:
Nov 4, 2024, 11:27
Number of loaded document:
2
Date of signature:
Oct 30, 2024, 13:24
| Document name | Document type | Date of publishing |
| Not indicated | Nov 4, 2024, 13:25 | |
| Electronic signature | Nov 4, 2024, 13:27 |
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:
e7e03cd356ed4e279f86d11244f5ebcf
Date:
Nov 11, 2024, 11:05
Number of loaded document:
3
Date of signature:
Nov 11, 2024, 13:02
| Document name | Document type | Date of publishing |
| Not indicated | Nov 11, 2024, 13:02 | |
| Electronic signature | Nov 11, 2024, 13:05 |
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
ID:
e8edbf83d4f64c819436a7a5f28f1558
Date:
Dec 19, 2024, 09:32
Number of loaded document:
4
Date of signature:
Dec 19, 2024, 11:28
| Document name | Document type | Date of publishing |
| Not indicated | Dec 19, 2024, 11:29 | |
| Electronic signature | Dec 19, 2024, 11:32 |
Main contact
Name:
—
Phone:
—
E-mail:
—
Fax:
—
Information about supplier
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "КОМПАНІЯ МАСТЕРОК"
EDRPOU code:
35104409
Website:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, місто Кам'янське, вул.Диканська будинок 15
Information about customer
Name:
КАМ'ЯНСЬКИЙ ФАХОВИЙ КОЛЕДЖ ФІЗИЧНОГО ВИХОВАННЯ
EDRPOU code:
02928410
Website:
Not indicated
Address:
Україна, 51909, Дніпропетровська область, м. Кам’янське, ВУЛ. Олександра Малофєєва, буд. 89