Послуги каналізаційні
Valid:
Feb 27, 2018 – Dec 31, 2018
Contract ID :
UA-2018-02-08-002728-a-a1
Number:
63-124-SD-18-07882/57
Date of signature:
Feb 27, 2018, 15:57
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Послуги каналізаційні
Code DK 021:2015:
90430000-0 Послуги з відведення стічних вод
|
Quantity: 49,208 метр кубічний |
Delivery period: Jan 1, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 30100, Хмельницька область, м.Нетішин, Лісова, 1 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 27, 2018, 15:59 | |
| Electronic signature | Feb 27, 2018, 15:59 | |
|
|
||
| Signed contract | Feb 27, 2018, 15:58 | |
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
ID:
23bd2dc2e54748fba7990d6c57748196
Date:
Jun 20, 2018, 16:09
Number of loaded document:
63-124-SD-18-07882/57
Date of signature:
Jun 20, 2018, 16:07
| Document name | Document type | Date of publishing |
| Electronic signature | Jun 20, 2018, 16:09 | |
| Not indicated | Jun 20, 2018, 16:07 |
Change №2
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Зміна тарифу
ID:
bd2a5158594e4f9eaf6a445a79ad1683
Date:
Aug 30, 2018, 16:03
Number of loaded document:
63-124-SD-18-07882/57
Date of signature:
Aug 29, 2018, 15:00
| Document name | Document type | Date of publishing |
| Not indicated | Aug 30, 2018, 15:59 | |
| Electronic signature | Aug 30, 2018, 16:03 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору
ID:
5f8cd360831f4c03bc945dc611352706
Date:
Dec 12, 2018, 16:30
Number of loaded document:
63-124-SD-18-07882/57
Date of signature:
Dec 12, 2018, 16:29
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 12, 2018, 16:29 | |
| Electronic signature | Dec 12, 2018, 16:30 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
2428689a58f34bb9be4283141e0c1084
Date:
Dec 22, 2018, 12:10
Number of loaded document:
63-124-SD-18-07882/57
Date of signature:
Dec 22, 2018, 12:09
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 22, 2018, 12:10 | |
| Annexes to the contract | Dec 22, 2018, 12:10 |
Main contact
Information about supplier
Name:
ДП "Національна атомна енергогенеруюча компанія "Енергоатом"
EDRPOU code:
21313677
Website:
Not indicated
Address:
Україна, 30100, Хмельницька область, м.Нетішин, вул Енергетиків, 20
Information about customer
Name:
Комунальний медичний заклад Нетішинської міської ради "Спеціалізована медико-санітарна частина м.Нетішин"
EDRPOU code:
40365451
Website:
Not indicated
Address:
Україна, 30100, Хмельницька область, м. Нетішин, вул. Лісова, 1