Пара, гаряча вода та пов'язана продукція
Valid:
Feb 7, 2020 – Dec 31, 2021
Contract ID :
UA-2020-01-24-002225-b-a1
Number:
05/01-20
Date of signature:
Feb 7, 2020, 00:00
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: 1,149.265 Гкал |
Delivery period: Jan 1, 2020, 00:00 – Dec 31, 2021, 00:00 |
Place of delivery: Україна, 51911, Дніпропетровська область, Кам'янське (Дніпродзержинськ), Миколи Лисенка, 2-А |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 7, 2020, 13:03 | |
| Not indicated | Sep 29, 2020, 10:26 | |
| Electronic signature | Feb 7, 2020, 13:03 | |
| Electronic signature | Feb 7, 2020, 13:03 | |
|
|
||
Changes to contract
Change №1
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:
рішення Виконавчого комітету Кам'янської міської ради від 27.05.2020 року
ID:
fc83627cd5ea45c89272c177470bc8d1
Date:
Sep 29, 2020, 11:28
Number of loaded document:
1
Date of signature:
Sep 29, 2020, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Sep 29, 2020, 11:27 | |
| Electronic signature | Sep 29, 2020, 11:28 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменьшення суми договору.
ID:
38a457bba80f4fd490634bf4908f5d8f
Date:
Dec 29, 2020, 13:46
Number of loaded document:
2
Date of signature:
Dec 29, 2020, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 29, 2020, 13:46 | |
| Not indicated | Dec 29, 2020, 13:45 |
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:
Невиконанні забов'язання в частині оплати
ID:
bf753874ccd5458682d468431b96529f
Date:
Dec 31, 2020, 11:44
Number of loaded document:
3
Date of signature:
Dec 31, 2020, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 31, 2020, 11:44 | |
| Not indicated | Dec 31, 2020, 11:43 |
Change №4
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
кредиторська заборгованість
ID:
af71212fd6664d1288f41fac32a86205
Date:
Feb 1, 2021, 14:46
Number of loaded document:
4
Date of signature:
Jan 25, 2021, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 25, 2021, 10:46 | |
| Electronic signature | Jan 25, 2021, 10:46 | |
|
|
||
| Not indicated | Jan 25, 2021, 10:38 | |
Main contact
Information about supplier
Name:
Товариство з обмеженною відповідальністю "ТРЕЙД ІНВЕСТ ХОЛДИНГ"
EDRPOU code:
41430840
Website:
Not indicated
Address:
Україна, 02081, Київська область, Київ, Здолбунівська
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ЛІЦЕЙ №1" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
23076709
Website:
Not indicated
Address:
Україна, 51911, Дніпропетровська область, Кам'янське, ВУЛИЦЯ МИКОЛИ ЛИСЕНКА, будинок 2А