Пара, гаряча вода та пов’язана продукція (622,81 Гкал згідно підписаного протоколу переговорів)
Valid:
Jan 23, 2017 – Dec 31, 2018
Contract ID :
UA-2017-01-12-000731-c-a1
Number:
21с/17
Date of signature:
Jan 23, 2017, 00:01
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Пара, гаряча вода та пов’язана продукція (622,81 Гкал згідно підписаного протоколу переговорів)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 622 Гкал |
Delivery period: Jan 1, 2017, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 51906, Дніпропетровська обл., Кам'янське (Дніпродзержинськ), Дунайська, 51 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 23, 2017, 11:10 | |
| Signed contract | Jan 23, 2017, 11:10 | |
| Electronic signature | Dec 29, 2017, 10:19 | |
| Signed contract | Jan 23, 2017, 11:10 | |
| Electronic signature | Jan 23, 2017, 11:10 | |
| Signed contract | Jan 23, 2017, 11:10 | |
| Not indicated | Dec 29, 2017, 10:16 | |
| Signed contract | Jan 23, 2017, 11:10 | |
| Signed contract | Jan 23, 2017, 11:10 | |
| Signed contract | Jan 23, 2017, 11:10 | |
| Signed contract | Jan 23, 2017, 11:10 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
В звязку з закінчення бюджетного року
ID:
b148e265f81940cea6e7351e406a4e6b
Date:
Dec 29, 2017, 10:18
Number of loaded document:
21с/17
Date of signature:
Dec 26, 2017, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 29, 2017, 10:18 | |
| Not indicated | Dec 29, 2017, 10:18 |
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:
Загальна сума боргу складає 166266,09 грн. з ПДВ.
ID:
1a649c92e55a4d1ab98a732a5a6a13af
Date:
Jan 9, 2018, 18:37
Number of loaded document:
21с/17
Date of signature:
Jan 9, 2018, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 9, 2018, 18:37 | |
| Not indicated | Jan 9, 2018, 18:37 |
Change №3
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Сторони дійшли згоди продовжити термін договору дії до 31.12.2018 р.
ID:
131bf540a75a4cf59836ff1f6a18f9f8
Date:
Jan 9, 2018, 18:44
Number of loaded document:
21с/17
Date of signature:
Jan 9, 2018, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 9, 2018, 18:44 | |
| Not indicated | Jan 9, 2018, 18:44 |
Main contact
Information about supplier
Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "ТЕПЛОМЕРЕЖІ"
EDRPOU code:
03342573
Website:
Not indicated
Address:
51914, вул. Тритузна, будинок 168
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "СЕРЕДНЯ ЗАГАЛЬНООСВІТНЯ ШКОЛА №42 " КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
23362071
Website:
Not indicated
Address:
Україна, 51906, Дніпропетровська обл., Каменское, Південний район, ВУЛИЦЯ ДУНАЙСЬКА, будинок 51