послуга з постачання гарячої води

Valid:
Jan 31, 2022 – Dec 31, 2022
Contract ID :
UA-2022-01-20-012996-b-b1
Number:
1-0133П-22
Date of signature:
Jan 31, 2022, 09:35

Items list

Name Quantity Delivery period Place of delivery

Name:

послуга з постачання гарячої води

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

Quantity:

5,464 метри кубічні

Delivery period:

Dec 31, 2022, 00:00

Place of delivery:

Україна, 14000, Чернігівська область, Чернігів, ЗДО№4, 16, 19, 22, 36, 37, 39, 43, 45, 46, 52, 53, 58, 60, 62, 69, 72, 73, 74, 75, 76, 77; ЗЗСО№2, 7, 9, 11, 12, 13, 17, 18, 21, 22, 27, 28, 29, 30, 31, 33, 35, 36, Навчально-реабілітаційний центр№2.

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 31, 2022, 09:36
sign.p7s
Electronic signature Jan 31, 2022, 09:36
1-0133П-22.pdf
Download
Signed contract Jan 31, 2022, 09:35
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:
зменшити суму договору на 2 000 000,00 грн.
ID:
483b87574e3e4b699b20ec83a4665d4f
Date:
Aug 8, 2022, 12:37
Number of loaded document:
1
Date of signature:
Aug 8, 2022, 12:35
Document name Document type Date of publishing
ду1 дог1-0133П-22.pdf
Download
Annexes to the contract Aug 8, 2022, 12:35
sign.p7s
Electronic signature Aug 8, 2022, 12:37

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору на 222 250,00 грн.
ID:
c62105a7fdcd4254a6589c3cca5271f5
Date:
Aug 22, 2022, 16:17
Number of loaded document:
2
Date of signature:
Aug 22, 2022, 16:15
Document name Document type Date of publishing
sign.p7s
Electronic signature Aug 22, 2022, 16:17
ду2 дог1-0133ЗП-22.pdf
Download
Signed contract Aug 22, 2022, 16:16

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сторони дійшли згоди зменшити суму договору на 1 800 000,00 грн.
ID:
0b1ad7fd8c40414e991bb4d076ee7b6c
Date:
Oct 7, 2022, 10:03
Number of loaded document:
3
Date of signature:
Oct 7, 2022, 10:01
Document name Document type Date of publishing
ду3 дог1-0133П-22.pdf
Download
Annexes to the contract Oct 7, 2022, 10:02
sign.p7s
Electronic signature Oct 7, 2022, 10:03

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору на 2 376 855,45 грн.
ID:
0ba9b09b479244eaa2cad10cd1c72c2d
Date:
Dec 26, 2022, 15:42
Number of loaded document:
4
Date of signature:
Dec 26, 2022, 15:38
Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 26, 2022, 15:42
ду дог1-0133П-22.pdf
Download
Annexes to the contract Dec 26, 2022, 15:39
Main contact
Name:
Алла Самардак
Phone:
+380462775083
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
АКЦІОНЕРНЕ ТОВАРИСТВО "ОБЛТЕПЛОКОМУНЕНЕРГО"
EDRPOU code:
03357671
Website:
Not indicated
Address:
Україна, 14000, Чернігівська область, місто Чернігів, ВУЛИЦЯ РЕМІСНИЧА будинок 55 Б
Information about customer
Name:
Управління освіти Чернігівської міської ради
EDRPOU code:
02147598
Website:
http://osvita.ch.ua/
Address:
Україна, 14013, Чернігівська область, м. Чернігів, просп. Перемоги, 141