водопостачання

Valid:
Jan 26, 2021 – Dec 31, 2021
Contract ID :
UA-2021-01-26-003652-c-b1
Number:
19/21
Date of signature:
Jan 26, 2021, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

водопостачання

Code DK 021:2015: 65110000-7 Розподіл води

Quantity:

47 м.куб

Delivery period:

Dec 31, 2021, 16:00

Place of delivery:

Україна, 16000, Чернігівська область, м. Новгород-Сіверський, вул. Козацька, 42

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 26, 2021, 14:12
Electronic signature Jan 26, 2021, 14:13
Electronic signature Jan 26, 2021, 14:13
Electronic signature Jan 26, 2021, 14:13
Electronic signature Jan 26, 2021, 14:13
Changes to contract

Change №1

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 тарифів на послуги за водопостачання
ID:
7402573e4286477eb1c0d178775a4269
Date:
Mar 18, 2021, 14:14
Number of loaded document:
2
Date of signature:
Mar 18, 2021, 00:00

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 тарифів на послуги за водопостачання
ID:
29f963c9528a47b3b04011c798549c6b
Date:
Mar 18, 2021, 14:43
Number of loaded document:
2
Date of signature:
Mar 18, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Mar 18, 2021, 14:42

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:
d6375a1bf91a46358ad752fec1176647
Date:
Nov 16, 2021, 13:34
Number of loaded document:
3
Date of signature:
Nov 16, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 16, 2021, 13:34

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
ba1f7dae3471410cb27ce29550079702
Date:
Nov 16, 2021, 13:37
Number of loaded document:
3
Date of signature:
Nov 16, 2021, 00:00
Main contact
Name:
Черток Олена Василівна
Phone:
+380465734334
E-mail:
Fax:
+380465721461
Information about supplier
Name:
ТОВ "Комунальник"
EDRPOU code:
03358009
Website:
Not indicated
Address:
Україна, 16000, Чернігівська область, м. Новгород-Сіверський, вул. Зелена, 24
Information about customer
Name:
2 державний пожежно-рятувальний загін Управління ДСНС України у Чернігівській області
EDRPOU code:
37750059
Website:
Not indicated
Address:
Україна, 15300, Чернігівська область, м Корюківка, вулиця Передзаводська 1