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пари, гарячої води та пов"язаної продукції

Valid:
Feb 23, 2017 – Apr 15, 2017
Contract ID :
UA-2017-01-20-001227-a-a1
Number:
1/2017
Date of signature:
Feb 23, 2017, 09:48

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:

617 Гкал

Delivery period:

Feb 23, 2017, 00:00 – Apr 15, 2017, 00:00

Place of delivery:

Україна, 77701, Івано-Франківська обл., смт. Богородчани, Шевченка. 35

Procurement documents

Document name Document type Date of publishing
Рисунок (3).jpg
Download
Signed contract Feb 23, 2017, 09:42
Рисунок (2).jpg
Download
Signed contract Feb 23, 2017, 09:42
Рисунок (4).jpg
Download
Signed contract Feb 23, 2017, 09:42
sign.p7s
Not indicated Feb 23, 2017, 09:47
Рисунок.jpg
Download
Signed contract Feb 23, 2017, 09:42
sign.p7s
Not indicated Oct 24, 2017, 17:12
sign.p7s
Not indicated Feb 23, 2017, 15:11
Changes to contract

Change №1

Status:
Confirmed
Change cause:
The agreed price change towards reduction (without changing the amount (volume) and quality of goods, works and services)
Note:
Узгоджене зменшення ціни
ID:
a943b9592d6c47b4a1cbc3d71c1b1c56
Date:
Feb 23, 2017, 15:10
Number of loaded document:
1/2017
Date of signature:
Feb 23, 2017, 09:48
Document name Document type Date of publishing
Рисунок.jpg
Download
Not indicated Feb 23, 2017, 15:10

Change №2

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшення обсягів закупівлі
ID:
3b9bb666f0664f1a8b3b8dbb93109182
Date:
Oct 24, 2017, 16:55
Number of loaded document:
1/2017
Date of signature:
Oct 24, 2017, 00:00
Document name Document type Date of publishing
sign.p7s
Not indicated Oct 24, 2017, 16:55
угода.jpeg
Download
Not indicated Oct 24, 2017, 16:54

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:
4530aab5a99047dc905af8fab78a13b6
Date:
Oct 24, 2017, 17:11
Number of loaded document:
1/2017
Date of signature:
Oct 24, 2017, 00:00
Document name Document type Date of publishing
sign.p7s
Not indicated Oct 24, 2017, 17:11
Main contact
Name:
Токар Ольга
Phone:
+380678834185
E-mail:
BLIKBYH@UKR.NET
Fax:
—
Information about supplier
Name:
Товариство з обмеженою відповідальністю "Альтеко"
EDRPOU code:
37322271
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська обл., Івано-Франківськ, Саєвича, 5а
Information about customer
Name:
"БОГОРОДЧАНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" БОГОРОДЧАНСЬКОЇ РАЙОННОЇ РАДИ
EDRPOU code:
01993351
Web site:
Not indicated
Address:
Україна, 77701, Івано-Франківська обл., смт. Богородчани, Богородчанський район, ВУЛИЦЯ ШЕВЧЕНКА, будинок 35