пара, гаряча вода та пов'язана продукція
Valid:
Jan 1, 2019 – Dec 31, 2019
Contract ID :
UA-2018-12-22-002872-b-b1
Number:
2/19
Date of signature:
Jan 8, 2019, 15:41
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: пара, гаряча вода та пов'язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 341 гігакалорія |
Delivery period: Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, Федоровського,97А |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 8, 2019, 15:42 | |
| Electronic signature | Jan 8, 2019, 15:42 | |
|
|
||
| Signed contract | Jan 8, 2019, 15:42 | |
Changes to contract
Change №1
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, зменшення обсягу закупівлі
ID:
a4d88306a6aa427996bcfb188b40a721
Date:
Jan 29, 2019, 11:00
Number of loaded document:
2/19
Date of signature:
Jan 29, 2019, 10:45
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 29, 2019, 10:51 | |
| Electronic signature | Jan 29, 2019, 11:00 |
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:
53a7b86a78da46fda84b6679609775d2
Date:
Jan 31, 2019, 11:27
Number of loaded document:
2/19
Date of signature:
Jan 30, 2019, 11:25
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 31, 2019, 11:26 | |
| Electronic signature | Jan 31, 2019, 11:27 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів
ID:
0bc0739b390942949b1148afa6dbf39c
Date:
Oct 25, 2019, 09:51
Number of loaded document:
3
Date of signature:
Oct 24, 2019, 09:50
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 25, 2019, 09:51 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити суму Договору на 1.95 грн. Загальна суму Договору №2/19 від 08.01.2019 р.становитиме 450121,05 грн.
ID:
9bbd232b40df4cc29a4c7258c4b78f2f
Date:
Nov 26, 2019, 15:22
Number of loaded document:
4
Date of signature:
Nov 25, 2019, 15:15
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 26, 2019, 15:22 | |
| Annexes to the contract | Nov 26, 2019, 15:19 |
Main contact
Information about supplier
Name:
ТОВ ЮРВИН
EDRPOU code:
36722063
Website:
Not indicated
Address:
Україна, 50023, Дніпропетровська область, м. Кривий Ріг, Серафимовича, 91
Information about customer
Name:
Відділ культури, туризму, національностей та релігій Верхньодніпровської районної державної адміністрації
EDRPOU code:
02227475
Website:
Address:
Україна, 51600, Дніпропетровська область, місто Верхньодніпровськ, площа Олександра Поля, 1