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Пара,гаряча вода та пов'язана продукція

Valid:
Jan 2, 2019 – Dec 31, 2019
Contract ID :
UA-2018-12-26-001882-b-a1
Number:
6116/З
Date of signature:
Jan 2, 2019, 10:00

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 лот

Delivery period:

Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 79018, Львівська область, Львів, Замарстинівська,132

Procurement documents

Document name Document type Date of publishing
3 ст (1).PDF
Signed contract Jan 2, 2019, 15:29
1 ст.PDF
Signed contract Jan 2, 2019, 15:29
2 ст (1).PDF
Signed contract Jan 2, 2019, 15:29
4 ст.PDF
Signed contract Jan 2, 2019, 15:29
sign.p7s
Not indicated Jan 2, 2019, 15:46
sign.p7s
Not indicated Jan 2, 2019, 15:38
sign.p7s
Not indicated Jan 2, 2019, 15:36
sign.p7s
Not indicated Jan 2, 2019, 15:33
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
зменшення кошторисних призначень
ID:
7358917714b0418fbbd73d58fab19b33
Date:
Jan 22, 2019, 13:43
Number of loaded document:
Додаткова угода №1
Date of signature:
Jan 22, 2019, 09:00
Document name Document type Date of publishing
дод угода №1.PDF
Not indicated Jan 22, 2019, 13:43
sign.p7s
Not indicated Jan 22, 2019, 13:43

Change №2

Status:
Confirmed
Change cause:
Changes of consumer price index, foreign currency exchange rates or exchange quotations and Platts indices, regulated prices (tariffs) and regulations that apply to the procurement contract, if the order of price changes was established in the procurement contract
Note:
Зміна банківських реквізитів Замовника
ID:
bdf218ec331a4802b92b6f2b2bf4aa58
Date:
Jul 1, 2019, 14:03
Number of loaded document:
6116/З
Date of signature:
Jul 1, 2019, 10:00
Document name Document type Date of publishing
sign.p7s
Not indicated Jul 1, 2019, 14:03
дод угода 2.pdf
Jul 1, 2019, 14:00

Change №3

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
зменшення обсягів закупівлі
ID:
d9a23bf2e3c64169b3c40da060252cae
Date:
Dec 23, 2019, 14:37
Number of loaded document:
3
Date of signature:
Dec 23, 2019, 10:00
Document name Document type Date of publishing
sign.p7s
Not indicated Dec 23, 2019, 14:36
sign.p7s
Not indicated Dec 23, 2019, 14:36
дод угода на теплокомунен..pdf
Annexes to the contract Dec 23, 2019, 14:34
Main contact
Name:
Солодовнікова Ірина
Phone:
380322520542
E-mail:
natalia.stulkivska@gmail.com
Fax:
—
Information about supplier
Name:
Львівське міське комунальне підприємство "Львівтеплоенерго"
EDRPOU code:
05506460
Web site:
Not indicated
Address:
Україна, 79040, Львівська область, Львів, Данила Апостола 1
Information about customer
Name:
Середня загальноосвітня школа І-ІІІ ступенів №78 м.Львова
EDRPOU code:
23888652
Web site:
Not indicated
Address:
Україна, 79058, Львівська область, Львів, Замарстинівська,132