ДК 021:2015: 09320000-8 - Пара, гаряча вода та пов'язана продукція

Valid:
Jan 31, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-23-002531-a-a1
Number:
1800/З
Date of signature:
Jan 31, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

ДК 021:2015: 09320000-8 - Пара, гаряча вода та пов'язана продукція

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

Quantity:

1 лот

Delivery period:

Jan 24, 2018, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

Україна, 79008, Львівська область, Львів, вул. Просвіти, 2-4

Procurement documents

Document name Document type Date of publishing
Signed contract Feb 2, 2018, 16:54
Signed contract Feb 2, 2018, 16:54
Not indicated Feb 2, 2018, 16:57
Signed contract Feb 2, 2018, 16:54
Signed contract Feb 2, 2018, 16:54
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Improving the quality of procurement subject, provided that such improvement will not increase contract budget
Note:
перепрофілювання Замовника
ID:
5c1eae5d27bd4d94a0290afc1de31e15
Date:
Sep 28, 2018, 16:22
Number of loaded document:
1800/З
Date of signature:
Sep 27, 2018, 00:00
Document name Document type Date of publishing
Not indicated Sep 28, 2018, 16:22
Not indicated Sep 28, 2018, 16:20

Change №2

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшення суми договору
ID:
d485dbf491984950a3404d377d85ed8f
Date:
Dec 7, 2018, 17:03
Number of loaded document:
1800/З
Date of signature:
Dec 4, 2018, 00:00
Document name Document type Date of publishing
Not indicated Dec 7, 2018, 16:57
Not indicated Dec 7, 2018, 17:03

Change №3

Status:
Confirmed
Change cause:
Extension of the contract and the fulfillment of obligations under transfer of the goods, works performance, rendering of services in the case of a documented objective circumstances that led to such extension, including force majeure, delays in financing customer expenses, provided that such changes will not increase contract budget.
Note:
продовження строку дії договору
ID:
ce965a4c7920446196ddbed45e245e44
Date:
Jan 31, 2019, 09:40
Number of loaded document:
1800/З
Date of signature:
Jan 30, 2019, 00:00
Document name Document type Date of publishing
Not indicated Jan 31, 2019, 09:40
Not indicated Jan 31, 2019, 09:38

Change №4

Status:
Confirmed
Change cause:
The agreed price change towards reduction (without changing the amount (volume) and quality of goods, works and services)
Note:
зменшення суми договору
ID:
c9b92db66056485d8093073fd237d645
Date:
Feb 21, 2019, 12:14
Number of loaded document:
1800/З
Date of signature:
Feb 20, 2019, 00:00
Document name Document type Date of publishing
Not indicated Feb 21, 2019, 12:12
Not indicated Feb 21, 2019, 12:13
Main contact
Name:
Закалюк Андрій Євгенович
Phone:
380971635908
E-mail:
schoolint2@ukr.net
Fax:
Information about supplier
Name:
Львівське міське комунальне підприємство "Львівтеплоенерго"
EDRPOU code:
05506460
Web site:
Not indicated
Address:
Україна, 79040, Львівська область, Львів, Данила Апостола, 1
Information about customer
Name:
Львівська загальноосвітня школа-інтернат №2 Львівської міської ради Львівської області
EDRPOU code:
23887402
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, Львів, Просвіти, 2-4