Оплата теплопостачання

Valid:
Feb 18, 2020 – Dec 31, 2020
Contract ID :
UA-2020-02-07-000583-b-b1
Number:
030220Т
Date of signature:
Feb 18, 2020, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Оплата теплопостачання

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

Quantity:

174.63 Гкал

Delivery period:

Dec 31, 2020, 16:00

Place of delivery:

Україна, 08704, Київська область, м.Обухів, вул.Каштанова 66-А

Procurement documents

Document name Document type Date of publishing
Signed contract Feb 18, 2020, 09:53
Signed contract Feb 18, 2020, 09:53
Signed contract Feb 18, 2020, 09:53
Signed contract Feb 18, 2020, 09:53
Not indicated Feb 18, 2020, 09:53
Signed contract Feb 18, 2020, 09:53
Electronic signature Feb 18, 2020, 10:00
Electronic signature Feb 18, 2020, 10:00
Electronic signature Feb 18, 2020, 10:00
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Технічна помилка
ID:
d8acf4674bc243b4ad86d4ed038fdc1f
Date:
Feb 18, 2020, 14:33
Number of loaded document:
Протокол №5 т/п
Date of signature:
Feb 18, 2020, 00:00
Main contact
Name:
Трухан Василь Михайлович
Phone:
+380457264173
E-mail:
Fax:
+380457264173
Information about supplier
Name:
ТОВ "ЛІС"
EDRPOU code:
38070692
Website:
Not indicated
Address:
Україна, 08700, Київська область, м.Обухів, вул.Каштанова,7-Г
Information about customer
Name:
Державний заклад "База спеціального медичного постачання №2 Міністерства охорони здоров"я України"
EDRPOU code:
04592397
Website:
Not indicated
Address:
Україна, 08704, Київська область, Обухів, вулиця Каштанова 66-А