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абонентська плата за одиницю теплового навантаження на 1м2, опалювальний період

Valid:
Dec 31, 2023
Contract ID :
UA-2023-01-27-008184-a-b1
Number:
26
Date of signature:
Jan 27, 2023, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

абонентська плата за одиницю теплового навантаження на 1м2

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

866.4 MTK

Delivery period:

Dec 31, 2023, 16:00

Place of delivery:

Україна, 56500, Миколаївська область, м. Вознесенськ, вул. Корольова, 1

Name:

опалювальний період

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

97.3472 E11

Delivery period:

Dec 31, 2023, 16:00

Place of delivery:

Україна, 56500, Миколаївська область, м. Вознесенськ, вул. Корольова, 1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Mar 3, 2023, 07:47
sign.p7s
Electronic signature Mar 3, 2023, 07:47
sign.p7s
Electronic signature Mar 3, 2023, 07:47
sign.p7s
Electronic signature Mar 3, 2023, 07:47
sign.p7s
Electronic signature Mar 3, 2023, 07:47
sign.p7s
Electronic signature Mar 3, 2023, 07:47
sign.p7s
Electronic signature Mar 3, 2023, 07:47
Change history
Дог 26.pdf
Download
Signed contract Jan 27, 2023, 12:27
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:
-
ID:
d918f7c968be436a89ab581da8a02d8a
Date:
Oct 23, 2023, 07:42
Number of loaded document:
1
Date of signature:
Oct 20, 2023, 00:00
Document name Document type Date of publishing
ДУ 1 тепло.pdf
Download
Annexes to the contract Oct 23, 2023, 10:41

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
-
ID:
6b3a52f00ae7400486c04dc92ba49156
Date:
Oct 26, 2023, 08:36
Number of loaded document:
2
Date of signature:
Oct 26, 2023, 00:00
Document name Document type Date of publishing
ДУ ТС.pdf
Download
Annexes to the contract Oct 26, 2023, 11:36

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
-
ID:
d9122b3c81bf4af09e2f9f38d38d513b
Date:
Nov 29, 2023, 12:08
Number of loaded document:
3
Date of signature:
Nov 29, 2023, 00:00
Document name Document type Date of publishing
ДУ.pdf
Download
Annexes to the contract Nov 29, 2023, 14:08

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
-
ID:
0654ec2107dc4404b5d5f0182e0b49dc
Date:
Dec 26, 2023, 09:54
Number of loaded document:
4
Date of signature:
Dec 26, 2023, 00:00
Document name Document type Date of publishing
тепло.PDF
Download
Annexes to the contract Dec 26, 2023, 11:54
Main contact
Name:
Липенська Інна Юріївна
Phone:
+380951228840
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
КП Тепло - Сервіс
EDRPOU code:
36434288
Website:
Not indicated
Address:
Україна, 56500, Миколаївська область, м. Вознесенськ, вул. Центральна 20
Information about customer
Name:
Комунальний заклад дошкільної осіти №10 "Ластівка"
EDRPOU code:
25877419
Website:
Not indicated
Address:
Україна, 56502, Миколаївська область, Вознесенськ, Корольова,1