Пара і гаряча вода
Valid:
Jan 18, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-05-000191-b-b1
Number:
24
Date of signature:
Jan 18, 2017, 12:47
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Пара і гаряча вода
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 410 Гкал |
Delivery period: Jan 1, 2017, 11:14 – Dec 31, 2017, 16:00 |
Place of delivery: Україна, 41100, Сумська область, м.Шостка, вул.Кірова 20а |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 18, 2017, 12:49 | |
| Electronic signature | Jan 18, 2017, 12:49 | |
|
|
||
| Signed contract | Jan 18, 2017, 12:49 | |
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 відповідно до кошторисних призначень
ID:
2be14d28756749f4831eeb323066a362
Date:
Nov 7, 2017, 10:34
Number of loaded document:
24
Date of signature:
Jan 20, 2017, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Jan 18, 2017, 12:49 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сума договору відповідно до кошторисних прихначень
ID:
b478643b1d00471b8ad4e3761b206008
Date:
Nov 7, 2017, 10:36
Number of loaded document:
24
Date of signature:
Feb 20, 2017, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Jan 18, 2017, 12:49 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі у зв"язку з закінченням календарного року
ID:
40d0f56b7a27454798e9c303668d5a4d
Date:
Dec 6, 2017, 10:07
Number of loaded document:
24
Date of signature:
Dec 4, 2017, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Jan 18, 2017, 12:49 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
67f4c961609a4d589703130d031b0b28
Date:
Dec 20, 2017, 17:52
Number of loaded document:
24
Date of signature:
Dec 18, 2017, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Jan 18, 2017, 12:49 |
Main contact
Name:
Одінцова Олена Володимирівна
Phone:
+380544942304
E-mail:
Fax:
+380544942304
Information about supplier
Name:
ТОВ "Харківенергоремонт"
EDRPOU code:
34113412
Website:
Not indicated
Address:
Україна, 41100, Сумська область, Шостка, вул.Гагаріна,1
Information about customer
Name:
Комунальна організація "Шосткинський міський фізкультурно-оздоровчий центр"
EDRPOU code:
33326906
Website:
Not indicated
Address:
Україна, 41100, Сумська область, Шостка, вул.Кірова,20а