Постачання теплової енергії
Valid:
Jan 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-28-003523-b-b1
Number:
ДГ-2ПТ-19
Date of signature:
Feb 12, 2019, 08:37
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Постачання теплової енергії
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 945 гігакалорія |
Delivery period: Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 64501, Харківська область, Сахновщина, Тарасів Шлях, 69 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 12, 2019, 08:42 | |
| Electronic signature | Feb 12, 2019, 08:42 | |
|
|
||
| Signed contract | Feb 12, 2019, 08:40 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Договір набирає чинності з дати підписання і діє до 31 грудня 2019 року.
ID:
a47a0f6895154f04aed345dd73cb2691
Date:
Feb 15, 2019, 17:01
Number of loaded document:
ДГ-2ПТ-19
Date of signature:
Feb 15, 2019, 16:56
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 15, 2019, 17:00 | |
| Electronic signature | Feb 15, 2019, 17:01 |
Change №2
Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Тариф за спожиту теплову енергію з 01.04.2019 року за 1 ГКал становить 2568,40 грн з урахуванням ПДВ.
ID:
55ed457a583d4d9b8c20274dcfb4f52e
Date:
May 22, 2019, 11:10
Number of loaded document:
ДГ-2ПТ-19
Date of signature:
May 22, 2019, 08:50
| Document name | Document type | Date of publishing |
| Electronic signature | May 22, 2019, 11:10 | |
| Annexes to the contract | May 22, 2019, 09:19 |
Change №3
Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Зменшення загальної суми Договору на 1123,61 грн. Загальна вартість цого Договору на дату його укладання становить 2205366,34 грн.
ID:
d60830a862eb4e2db56bd670700b04d1
Date:
May 27, 2019, 09:39
Number of loaded document:
ДГ-2ПТ-19
Date of signature:
May 27, 2019, 09:33
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 27, 2019, 09:38 | |
| Electronic signature | May 27, 2019, 09:39 |
Change №4
Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Зменшення загальної суми договору на 320,87 грн. Загальна вартість цього Договору на дату його укладання становить 2205366,34 грн.
ID:
f951b18eb7ce45e8a391f7f0b899e85d
Date:
May 29, 2019, 15:16
Number of loaded document:
ДГ-2ПТ-19
Date of signature:
May 29, 2019, 15:08
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 29, 2019, 15:14 | |
| Electronic signature | May 29, 2019, 15:16 |
Change №5
Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Зменшити загальну суму договору на 320,87 грн. Загальна вартість Договору на дату укладання становить 2205045,47 грн, у тому числі ПДВ - 367514,93 грн.
ID:
5c3dc186ee604a1b89c6256b745ae193
Date:
May 29, 2019, 16:53
Number of loaded document:
ДГ-2ПТ-19
Date of signature:
May 29, 2019, 16:47
| Document name | Document type | Date of publishing |
| Electronic signature | May 29, 2019, 16:53 | |
| Annexes to the contract | May 29, 2019, 16:52 |
Change №6
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити загальну суму договору на 286836,47 грн. Загальна вартість цього договору на дату його укладання становить 1918209,00 грн. В т.ч. ПДВ - 319701,50 грн.
ID:
6e90716ebce945b584e24d44986d426d
Date:
Dec 26, 2019, 11:44
Number of loaded document:
5
Date of signature:
Dec 24, 2019, 11:40
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 26, 2019, 11:44 | |
| Annexes to the contract | Dec 26, 2019, 11:43 |
Main contact
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВОЛОДАР-КЕГИЧІВКА"
EDRPOU code:
34269912
Website:
Not indicated
Address:
Україна, 64003, Харківська область, смт Кегичівка, селище міського типу Кегичівка ПРОВУЛОК ВОЛОШИНА будинок 7
Information about customer
Name:
Комунальний заклад "Сахновщинський навчально-реабілітаційний центр" Харківської обласної ради
EDRPOU code:
23003107
Website:
Not indicated
Address:
Україна, 64501, Харківська область, Сахновщинський район, селище міського типу Сахновщина, вул. Тарасів Шлях, 69