Пара, гаряча вода та пов’язана продукція

Valid:
Jan 22, 2021 – Dec 31, 2021
Contract ID :
UA-2021-01-15-001609-a-a1
Number:
5-Т
Date of signature:
Jan 22, 2021, 15:02

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
Code COO: UA Україна

Quantity:

194.45 гігакалорія

Delivery period:

Dec 31, 2021, 00:00

Place of delivery:

Україна, 28000, Кіровоградська область, м.Олександрія, Осмоловського,3

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 22, 2021, 15:04
Electronic signature Jan 22, 2021, 15:04
Annexes to the contract Jan 22, 2021, 15:02
Signed contract Jan 22, 2021, 15:02
Signed contract Jan 22, 2021, 15:02
Signed contract Jan 22, 2021, 15:02
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:
«Відповідно до кошторисних призначень, бюджетні зобов’язання по даному договору виникають на суму 200 000 грн. (двісті тисяч грн.00 коп.) в т.ч. ПДВ- 33333 грн. 33 коп.
ID:
b3618c61e3de42d79782038ef91cebb1
Date:
Jan 25, 2021, 08:32
Number of loaded document:
1
Date of signature:
Jan 22, 2021, 16:00
Document name Document type Date of publishing
Annexes to the contract Jan 25, 2021, 08:29
Electronic signature Jan 25, 2021, 08:32

Change №2

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:
збільшення кошторисних призначень
ID:
1dc4cdc372ea4709aaab833eab4d7a97
Date:
Apr 19, 2021, 11:25
Number of loaded document:
2
Date of signature:
Apr 19, 2021, 11:23
Document name Document type Date of publishing
Electronic signature Apr 19, 2021, 11:25
Annexes to the contract Apr 19, 2021, 11:25

Change №3

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:
збільшення бюджетних зобовязань
ID:
55e925ac376d4814b3ad5da5bad82fad
Date:
Dec 14, 2021, 10:47
Number of loaded document:
3
Date of signature:
Dec 14, 2021, 10:40
Document name Document type Date of publishing
Electronic signature Dec 14, 2021, 10:47
Annexes to the contract Dec 14, 2021, 10:41
Main contact
Name:
Ольга Шибанова
Phone:
+0503229885
E-mail:
Fax:
Information about supplier
Name:
Богданівська філія ПП "Каярд Україна" "Каярд Богданівка"
EDRPOU code:
38401390
Website:
Not indicated
Address:
Україна, 27431, Кіровоградська область, с.Богданівка,Знамянський р-н, вул.Миру,10
Information about customer
Name:
Управління освіти, молоді та спорту Олександрійської міської ради
EDRPOU code:
02143962
Website:
Address:
Україна, 28000, Кіровоградська область, місто Олександрія, Кіровоградська обл, вул.Свердлова, 28, м.Олександрія