Пара, гаряча вода та пов’язана продукція
Valid:
Jan 1, 2018 – Dec 31, 2018
Contract ID :
UA-2018-02-21-001683-c-c1
Number:
61
Date of signature:
Feb 27, 2018, 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: 695 гігакалорія |
Delivery period: Jan 1, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 84404, Донецька область, Лиман, Привокзальна,7 |
Procurement documents
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 27, 2018, 14:49 | |
| Signed contract | Feb 27, 2018, 14:49 | |
| Signed contract | Feb 27, 2018, 14:49 | |
| Signed contract | Feb 27, 2018, 14:49 | |
| Signed contract | Feb 27, 2018, 14:49 | |
| Signed contract | Feb 27, 2018, 14:49 | |
| Annexes to the contract | Feb 27, 2018, 14:49 | |
| Annexes to the contract | Feb 27, 2018, 14:49 | |
| Annexes to the contract | Feb 27, 2018, 14:49 | |
| Electronic signature | Feb 27, 2018, 14:51 | |
| Electronic signature | Feb 27, 2018, 14:51 | |
|
|
||
| Annexes to the contract | Feb 27, 2018, 14:49 | |
| Annexes to the contract | Feb 27, 2018, 14:49 | |
Changes to contract
Change №1
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:
Зміни до порядку розрахунків за отримані послуги
ID:
ed7e523ad3154bbcbb14a272ddd437a8
Date:
Mar 14, 2018, 09:50
Number of loaded document:
61
Date of signature:
Mar 5, 2018, 09:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 5, 2018, 10:35 | |
| Electronic signature | Mar 14, 2018, 09:50 | |
| Annexes to the contract | Mar 5, 2018, 10:35 | |
| Annexes to the contract | Mar 5, 2018, 10:35 |
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:
Уточнення предмету закупівлі за класифікатором
ID:
cde57a9ab4764e46a9317cf3f4f3a7e2
Date:
Mar 14, 2018, 09:58
Number of loaded document:
61
Date of signature:
Mar 14, 2018, 09:53
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 14, 2018, 09:56 | |
| Annexes to the contract | Mar 14, 2018, 09:56 | |
| Electronic signature | Mar 14, 2018, 09:57 |
Main contact
Information about supplier
Name:
ОБЛАСНЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДОНЕЦЬКТЕПЛОКОМУНЕНЕРГО"
EDRPOU code:
03337119
Website:
Not indicated
Address:
Україна, 84307, Донецька область, місто Краматорськ, ПРОВУЛОК ЗЕМЛЯНИЙ будинок 2
Information about customer
Name:
Лиманська спеціальна загальноосвітня школа-інтернат № 34 Донецької обласної ради
EDRPOU code:
26020891
Website:
Address:
Україна, 84404, Донецька область, м. Лиман, вул. Привокзальна, 7