пара, гаряча вода та повязана продукція

Valid:
Dec 31, 2024
Contract ID :
UA-2024-01-22-009653-a-b1
Number:
0215
Date of signature:
Jan 22, 2024, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

пара, гаряча вода та повязана продукція

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

1,000.1 Гігакалорія

Delivery period:

Dec 31, 2024, 00:00

Place of delivery:

Україна, 58023, Чернівецька область, Чернівці, вул.Руська, буд.198

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 22, 2024, 14:22
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:
561e72653bde4c5bab5278061eaa1c4b
Date:
Jun 10, 2024, 08:48
Number of loaded document:
1
Date of signature:
Jun 10, 2024, 00:00
Document name Document type Date of publishing
Electronic signature Jun 10, 2024, 11:48
Annexes to the contract Jun 10, 2024, 11:42

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі
ID:
c4c734bfe52c4a108daab69998aea16a
Date:
Jun 10, 2024, 13:24
Number of loaded document:
1
Date of signature:
Jun 10, 2024, 12:00
Document name Document type Date of publishing
Electronic signature Jun 10, 2024, 16:24
Annexes to the contract Jun 10, 2024, 16:23

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення кошторисних призначень
ID:
f875badb0d9f4601bde153a1d9cf2114
Date:
Nov 6, 2024, 09:58
Number of loaded document:
2
Date of signature:
Nov 5, 2024, 00:00
Document name Document type Date of publishing
Signed contract Nov 6, 2024, 08:56
Electronic signature Nov 6, 2024, 09:56

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівля у звязку із зменшенням потреби.
ID:
5eceffff8ce24d59a2a76aa820a08641
Date:
Nov 28, 2024, 15:13
Number of loaded document:
3
Date of signature:
Nov 28, 2024, 00:00
Document name Document type Date of publishing
Electronic signature Nov 28, 2024, 15:13
Annexes to the contract Nov 28, 2024, 15:12
Main contact
Name:
Phone:
E-mail:
Fax:
Information about supplier
Name:
МКП "Чернівцітеплокомуненерго"
EDRPOU code:
34519280
Website:
Not indicated
Address:
Україна, 58023, Чернівецька область, Чернівці, вул.Руська, буд.198
Information about customer
Name:
ПРОФЕСІЙНО-ТЕХНІЧНЕ УЧИЛИЩЕ№8
EDRPOU code:
05537957
Website:
Not indicated
Address:
Україна, 58023, Чернівецька область, Чернівці, вул.Руська, буд.198