Теплопостачання

Valid:
Jan 12, 2018 – Dec 31, 2018
Contract ID :
UA-2017-12-26-002442-b-b1
Number:
7 ТОФ/2018
Date of signature:
Jan 12, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Теплопостачання

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

5,980 Гкал

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Україна, 42700, Сумська обл., Охтирка, заклади відділу освіти

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 12, 2018, 12:01
Signed contract Jan 12, 2018, 12:01
Signed contract Jan 12, 2018, 12:01
Signed contract Jan 12, 2018, 12:01
Signed contract Jan 12, 2018, 12:01
Signed contract Jan 12, 2018, 12:01
Signed contract Jan 12, 2018, 12:01
Electronic signature Jan 12, 2018, 12:01
Electronic signature Jan 12, 2018, 12:01
Signed contract Jan 12, 2018, 12:01
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:
8ec552ec23c6494f8e8c6ffb8112e56a
Date:
Mar 30, 2018, 11:21
Number of loaded document:
7 ТОФ/2018
Date of signature:
Jan 12, 2018, 00:00
Document name Document type Date of publishing
Electronic signature Mar 30, 2018, 11:20
Not indicated Mar 30, 2018, 11:20

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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:
Зміна ціни
ID:
07426cfb91324a688d1cc72e3411b645
Date:
Mar 30, 2018, 11:22
Number of loaded document:
7 ТОФ/2018
Date of signature:
Feb 9, 2018, 00:00
Document name Document type Date of publishing
Not indicated Mar 30, 2018, 11:22
Electronic signature Mar 30, 2018, 11:22

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:
c37412ce4ba248de873b5475befb6a91
Date:
Mar 30, 2018, 11:25
Number of loaded document:
7 ТОФ/2018
Date of signature:
Mar 30, 2018, 00:00
Document name Document type Date of publishing
Not indicated Mar 30, 2018, 11:25
Electronic signature Mar 30, 2018, 11:25

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:
b7b0b7a5fa2747209e868b19f0e971ac
Date:
Nov 5, 2018, 14:54
Number of loaded document:
7 ТОФ/2018
Date of signature:
Nov 5, 2018, 00:00
Document name Document type Date of publishing
Electronic signature Nov 5, 2018, 14:54
Not indicated Nov 5, 2018, 14:51
Main contact
Name:
Жадан Світлана
Phone:
+380544624691
E-mail:
Fax:
Information about supplier
Name:
ТОВ "Брокенергія"
EDRPOU code:
40050036
Website:
Not indicated
Address:
Україна, 42700, Сумська обл., Охтирка, Снайпера,13
Information about customer
Name:
Відділ освіти Охтирської міської ради
EDRPOU code:
05399691
Website:
Not indicated
Address:
Україна, 42700, Сумська обл., Охтирка, Сумська область, м. Охтирка, вул. Батюка,3