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