Пара, гаряча вода та пов’язана продукція
Valid:
Dec 31, 2019
Contract ID :
UA-2019-01-22-000734-a-c1
Number:
5803
Date of signature:
Jan 22, 2019, 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: 98 Гігакалорія |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 21050, Вінницька область, Вінниця, вул.Архітектора Артинова, 21 |
Procurement documents
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 22, 2019, 11:54 | |
| Signed contract | Jan 22, 2019, 11:54 | |
| Signed contract | Jan 22, 2019, 11:54 | |
| Signed contract | Jan 22, 2019, 11:54 | |
|
|
||
| Annexes to the contract | Jan 22, 2019, 11:54 | |
| Electronic signature | Dec 23, 2019, 13:41 | |
| Signed contract | Jan 22, 2019, 11:54 | |
| Signed contract | Jan 22, 2019, 11:54 | |
| Signed contract | Jan 22, 2019, 11:54 | |
| Signed contract | Jan 22, 2019, 11:54 | |
|
|
||
| Annexes to the contract | Jan 22, 2019, 11:54 | |
| Electronic signature | Jan 22, 2019, 12:00 | |
| Signed contract | Jan 22, 2019, 11:54 | |
| Annexes to the contract | Jan 22, 2019, 11:54 | |
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 сторонніх показників
ID:
e17677e069a04b8e96ada8b36c7a5913
Date:
Jan 22, 2019, 12:08
Number of loaded document:
5803 додаткова угода №1
Date of signature:
Jan 22, 2019, 11:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 22, 2019, 12:07 | |
| Not indicated | Jan 22, 2019, 12:06 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
abda65d5ad7d4475ad5fcc00bc9869ea
Date:
Nov 21, 2019, 14:34
Number of loaded document:
2
Date of signature:
Nov 21, 2019, 10:00
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 21, 2019, 14:32 | |
| Signed contract | Nov 21, 2019, 14:30 |
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:
1ca55d050d464bcabcd83bc714636bce
Date:
Dec 20, 2019, 16:49
Number of loaded document:
3
Date of signature:
Dec 20, 2019, 16:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 20, 2019, 16:49 | |
| Signed contract | Dec 20, 2019, 16:47 |
Main contact
Information about supplier
Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВІННИЦЬКОЇ МІСЬКОЇ РАДИ "ВІННИЦЯМІСЬКТЕПЛОЕНЕРГО"
EDRPOU code:
33126849
Website:
Not indicated
Address:
Україна, 21100, Вінницька область, Вінниця, ВУЛИЦЯ 600-РІЧЧЯ, будинок 13
Information about customer
Name:
Заклад "Вінницька дитяча музична школа № 1"
EDRPOU code:
05462857
Website:
Not indicated
Address:
Україна, 21050, Вінницька область, Вінниця, Арх.Артинова, 21