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 |
| Signed contract | Jan 2, 2019, 15:29 | |
| Signed contract | Jan 2, 2019, 15:29 | |
| Signed contract | Jan 2, 2019, 15:29 | |
| Signed contract | Jan 2, 2019, 15:29 | |
| Electronic signature | Jan 2, 2019, 15:33 | |
| Electronic signature | Jan 2, 2019, 15:33 | |
| Electronic signature | Jan 2, 2019, 15:33 | |
| Electronic signature | Jan 2, 2019, 15:33 | |
|
|
||
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 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 |
| Not indicated | Jan 22, 2019, 13:43 | |
| Electronic signature | Jan 22, 2019, 13:43 |
Change №2
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 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 |
| Electronic signature | Jul 1, 2019, 14:03 | |
| Jul 1, 2019, 14:00 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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 |
| Electronic signature | Dec 23, 2019, 14:36 | |
| Electronic signature | Dec 23, 2019, 14:36 | |
| Annexes to the contract | Dec 23, 2019, 14:34 |
Main contact
Information about supplier
Name:
Львівське міське комунальне підприємство "Львівтеплоенерго"
EDRPOU code:
05506460
Website:
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
Website:
Not indicated
Address:
Україна, 79058, Львівська область, Львів, Замарстинівська,132