Пара, гаряча вода та пов`язана продукція
Valid:
Jan 19, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-11-000416-c-c1
Number:
0160
Date of signature:
Jan 19, 2018, 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: 800 гігакалорія |
Delivery period: Jan 17, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 58013, Чернівецька область, м.Чернівці, Героїв Майдану, 230 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Пункт 3.1. викласти в новій редакції- додати в т.ч.ПДВ
ID:
a028f268852c42b0a9f7b1264cc321b0
Date:
Jan 23, 2018, 14:32
Number of loaded document:
0160
Date of signature:
Jan 23, 2018, 12:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 23, 2018, 14:30 | |
| Electronic signature | Jan 23, 2018, 14:32 |
Change №2
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Зміна назви закладу
ID:
6e1272148e6246b6826421d1b248ff4e
Date:
Oct 4, 2018, 13:24
Number of loaded document:
0160
Date of signature:
Oct 4, 2018, 12:00
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 4, 2018, 13:24 | |
| Annexes to the contract | Oct 4, 2018, 13:23 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
п.1 ч.4 ст.36
ID:
38b4fcbb2f154fe3a3a06184a450d906
Date:
Dec 28, 2018, 10:06
Number of loaded document:
0160
Date of signature:
Dec 28, 2018, 10:02
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 28, 2018, 10:05 | |
| Electronic signature | Dec 28, 2018, 10:06 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
п.1 ч.4 ст.36
ID:
dc1fd307c38a4357b219f454c0e43a91
Date:
Dec 28, 2018, 10:15
Number of loaded document:
0160
Date of signature:
Dec 28, 2018, 10:14
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 28, 2018, 10:14 | |
| Electronic signature | Dec 28, 2018, 10:15 |
Main contact
Information about supplier
Name:
Міське комунальне підприємство "Чернівцітеплокомуненерго"
EDRPOU code:
34519280
Website:
Not indicated
Address:
Україна, 58018, Чернівецька область, Чернівці, Максимовича, 19-а
Information about customer
Name:
КМУ "Чернівецький обласний клінічний кардіологічний диспансер"
EDRPOU code:
03397280
Website:
Address:
Україна, 58013, Чернівецька область, м. Чернівці, вул. Героїв Майдану, 230