Пара, гаряча вода та пов'язана продукція
Valid:
Jan 21, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-15-001556-c-c1
Number:
991/02-19
Date of signature:
Jan 21, 2019, 08:15
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: 5,820 гігакалорія |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 49127, Дніпропетровська область, м.Дніпро, вул.Гаванська, 15 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 21, 2019, 08:22 | |
| Electronic signature | Jan 21, 2019, 08:23 | |
| Electronic signature | Jan 21, 2019, 08:23 | |
| Change history | ||
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 суми договору
ID:
27a85c37859a4ac4b64663a4d0ba3aef
Date:
Sep 2, 2019, 11:13
Number of loaded document:
1
Date of signature:
Sep 2, 2019, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 2, 2019, 11:12 | |
| Electronic signature | Sep 2, 2019, 11:13 |
Change №2
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Зміна реквізитів теплопостачальної організації
ID:
9f8e3da93edd4bbd9dc64709961dc252
Date:
Nov 13, 2019, 09:51
Number of loaded document:
2
Date of signature:
Nov 12, 2019, 14:00
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 13, 2019, 09:51 | |
| Annexes to the contract | Nov 13, 2019, 09:49 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору
ID:
a974610ce3a54e10bd743b445baa7195
Date:
Nov 26, 2019, 10:25
Number of loaded document:
3
Date of signature:
Nov 26, 2019, 10:22
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 26, 2019, 10:22 | |
| Electronic signature | Nov 26, 2019, 10:25 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору
ID:
79c1cc17e7ef4ca4a64d95182bfdb6b3
Date:
Dec 24, 2019, 11:27
Number of loaded document:
4
Date of signature:
Dec 17, 2019, 09:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 17, 2019, 09:55 | |
| Electronic signature | Dec 17, 2019, 09:55 | |
| Change history | ||
| Annexes to the contract | Dec 17, 2019, 09:53 | |
Main contact
Information about supplier
Name:
КП "Коменергосервіс" ДМР
EDRPOU code:
36639101
Website:
Not indicated
Address:
Україна, 49081, Дніпропетровська область, м.Дніпро, вул.Артільна, 6-Б
Information about customer
Name:
Комунальний заклад "Дніпропетровський геріатричний пансіонат" Дніпропетровської обласної ради"
EDRPOU code:
03562537
Website:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, м.Дніпропетровськ, вул.Гаванська, 15