Пара та гаряча вода

Valid:
Jan 23, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-03-001073-c-c1
Number:
002
Date of signature:
Jan 18, 2019, 17:44

Items list

Name Quantity Delivery period Place of delivery

Name:

Пара та гаряча вода

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

Quantity:

287 Гігакалорія

Delivery period:

Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 19, 2019, 17:42
Electronic signature Jan 19, 2019, 17:43
Electronic signature Jan 19, 2019, 17:43
Electronic signature Jan 19, 2019, 17:43
Electronic signature Jan 19, 2019, 17:43
Electronic signature Jan 19, 2019, 17:43
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:
Зміна реквізитів
ID:
cc3ace33ed064a1889cbda40c650ce3c
Date:
Jan 23, 2019, 20:06
Number of loaded document:
002
Date of signature:
Jan 23, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 23, 2019, 20:05

Change №2

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Ціна за 1 Гкал - 1500 грн.
ID:
c5467609cc604e0ab08de7f5d16adb10
Date:
Mar 5, 2019, 08:23
Number of loaded document:
002 від 18.01.2019
Date of signature:
Mar 4, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Mar 5, 2019, 08:20

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
287 Гкал. на рік в сумі 430500,63 грн.
ID:
49c04b33f27e4f3d954c48f0c5d67854
Date:
Dec 16, 2019, 16:50
Number of loaded document:
002
Date of signature:
Dec 16, 2019, 16:48
Document name Document type Date of publishing
Annexes to the contract Dec 16, 2019, 16:49
Main contact
Name:
Світлана Касілова
Phone:
+380456651548
E-mail:
Fax:
Information about supplier
Name:
ФОП Царенко М.В.
EDRPOU code:
3132101052
Website:
Not indicated
Address:
Україна, 09100, Київська, Біла Церква, вул.40-років Жовтня, 52
Information about customer
Name:
Відділ освіти і науки Таращанської РДА
EDRPOU code:
02143666
Website:
Not indicated
Address:
Україна, 09500, Київська область, Тараща, вул. Шевченка, 16