Пара,гаряча вода та повязана продукція
Valid:
Jan 2, 2019 – Dec 31, 2019
Contract ID :
UA-2018-12-26-000993-c-b1
Number:
6154/З
Date of signature:
Jan 2, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Пара,гаряча вода та повязана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 1 лот |
Delivery period: Jan 1, 2019, 16:00 – Dec 31, 2019, 16:00 |
Place of delivery: Україна, 79019, Львівська область, Львів, вул.Скидана,18 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 2, 2019, 17:42 | |
| Electronic signature | Jan 2, 2019, 17:42 | |
| Electronic signature | Jan 2, 2019, 17:42 | |
| Electronic signature | Jan 2, 2019, 17:42 | |
| Electronic signature | Jan 2, 2019, 17:42 | |
| Electronic signature | Jan 2, 2019, 17:42 | |
|
|
||
| Signed contract | Jan 2, 2019, 17:27 | |
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 кошторисних призначень
ID:
c42fef5fcdec45caa2e63262c404f872
Date:
Jan 17, 2019, 12:04
Number of loaded document:
6154/З
Date of signature:
Jan 17, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 17, 2019, 12:03 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зміни до кошторисних призначень
ID:
6d399a1a73a04d4f8800e52f60f4aec5
Date:
Jan 17, 2019, 12:44
Number of loaded document:
6154/З
Date of signature:
Jan 17, 2019, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Jan 2, 2019, 17:27 | |
| Signed contract | Jan 2, 2019, 17:27 | |
| Signed contract | Jan 2, 2019, 17:27 |
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:
Зміни реквізитів
ID:
a658b5db231944a7a0dd37b969a2d73a
Date:
Jul 4, 2019, 14:39
Number of loaded document:
6154/З
Date of signature:
Jul 4, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jul 4, 2019, 14:39 |
Change №4
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 реквізитів
ID:
8408fe2d5a9943d989ef217914f13b07
Date:
Jul 4, 2019, 14:45
Number of loaded document:
6154/З
Date of signature:
Jul 4, 2019, 00:00
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
b5a8c193bb03440793bc172477c2db5b
Date:
Dec 19, 2019, 11:27
Number of loaded document:
5
Date of signature:
Dec 18, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 19, 2019, 11:26 |
Main contact
Information about supplier
Name:
ЛЬвівське комунальне підприємство "Львівтеплоенерго"
EDRPOU code:
05506460
Website:
Not indicated
Address:
Україна, 79040, Львівська область, Львів, вул.Данила Апостола,1
Information about customer
Name:
Середня загальноосвітня школа І-ІІІ ступенів №20 м.Львова
EDRPOU code:
23888531
Website:
Not indicated
Address:
Україна, 79019, Львівська область, місто Львів, вулиця Скидана 18