Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)
Valid:
Feb 1, 2020 – Feb 28, 2021
Contract ID :
UA-2020-03-02-001098-a-a1
Number:
UA-2020-03-02-001098-a
Date of signature:
Mar 13, 2020, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 1,331 Гкал |
Delivery period: Dec 31, 2020, 16:00 |
Place of delivery: Україна, 15000, Чернігівська область, смт. Ріпки, вул. Соборна, 9 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 13, 2020, 09:47 | |
| Electronic signature | Mar 13, 2020, 09:47 | |
| Electronic signature | Mar 13, 2020, 09:47 | |
| Electronic signature | Mar 13, 2020, 09:47 | |
|
|
||
| Not indicated | Mar 13, 2020, 09:45 | |
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:
не вірно вказано дату дії договору
ID:
8c06d1519218493398d4a285d2a5fd4b
Date:
Mar 18, 2020, 14:20
Number of loaded document:
№1
Date of signature:
Mar 18, 2020, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Mar 18, 2020, 14:20 |
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 організації Замовника
ID:
58a12b0bd0c54e2e918f6b783844c45c
Date:
Jan 21, 2021, 11:12
Number of loaded document:
2
Date of signature:
Jan 21, 2021, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 21, 2021, 11:12 |
Change №3
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Збільшення суми договору на 20%
ID:
a2eddd2109d84989b653bfb8fb420f8c
Date:
Jan 21, 2021, 12:04
Number of loaded document:
3
Date of signature:
Jan 21, 2021, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 21, 2021, 12:04 |
Main contact
Name:
Штучко Людмила Олександрівна
Phone:
+380464121168
E-mail:
Fax:
+380464121862
Information about supplier
Name:
ТОВ "УКРПРОМТЕПЛО"
EDRPOU code:
42700629
Website:
Not indicated
Address:
Україна, 01103, м. Київ, м. Київ, Професора Підвисоцького буд. 6-В, оф.11/1
Information about customer
Name:
КНП "Ріпкинська центральна районна лікарня"
EDRPOU code:
02006478
Website:
Not indicated
Address:
Україна, 15000, Чернігівська область, Ріпки, вул. Соборна, 9