пар
Valid:
Jan 16, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-08-001171-c-c1
Number:
1893
Date of signature:
Jan 16, 2019, 10:42
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: пар
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 1,140 гігакалорія |
Delivery period: Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 84307, Донецька область, м.Краматорськ, вул. О. Тихого, буд. 17 |
Procurement documents
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 16, 2019, 10:44 | |
| Annexes to the contract | Jan 16, 2019, 10:44 | |
| Electronic signature | Jan 16, 2019, 10:46 | |
| Electronic signature | Jan 16, 2019, 10:46 | |
|
|
||
| Signed contract | Jan 16, 2019, 10:44 | |
| Annexes to the contract | Jan 16, 2019, 10:44 | |
| Signed contract | Jan 16, 2019, 10:44 | |
| Not indicated | Jan 2, 2020, 09:29 | |
| Signed contract | Jan 16, 2019, 10:44 | |
| Not indicated | Jan 2, 2020, 09:29 | |
| Signed contract | Jan 16, 2019, 10:44 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
f6100013ef7941d8b99828c48d1da0aa
Date:
Jan 17, 2019, 14:49
Number of loaded document:
1893
Date of signature:
Jan 17, 2019, 14:44
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 17, 2019, 14:49 | |
| Annexes to the contract | Jan 17, 2019, 14:47 |
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, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
839821d183ef425cb62734bded0d9a63
Date:
Jan 17, 2019, 15:33
Number of loaded document:
1893
Date of signature:
Jan 17, 2019, 15:29
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 17, 2019, 15:33 | |
| Annexes to the contract | Jan 17, 2019, 15:31 |
Change №3
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:
звіт про укладений договір
ID:
f57c7adb77c142258a77d757fae65e51
Date:
Jan 2, 2020, 09:28
Number of loaded document:
0
Date of signature:
Jan 2, 2020, 09:21
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 2, 2020, 09:28 | |
| Annexes to the contract | Jan 2, 2020, 09:26 | |
| Annexes to the contract | Jan 2, 2020, 09:26 |
Main contact
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КРАМАТОРСЬКТЕПЛОЕНЕРГО"
EDRPOU code:
34657789
Website:
Not indicated
Address:
Україна, 84320, Донецька область, місто Краматорськ, ВУЛИЦЯ ОЛЕКСИ ТИХОГО будинок 8-Д
Information about customer
Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ЛІКАРНЯ № 1" КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
01990826
Website:
Not indicated
Address:
Україна, 84307, Донецька область, м. Краматорськ, вул. Олекси Тихого, буд. 17