Пара, гаряча вода та пов’язана продукція
Valid:
Jan 22, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-10-002220-c-a1
Number:
03/2020
Date of signature:
Jan 22, 2020, 13:00
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
|
Quantity: 1,634 Гігакалорія |
Delivery period: Jan 21, 2020, 00:00 – Dec 31, 2020, 00:00 |
Place of delivery: Україна, 34500, Рівненська область, Сарни, вул.Технічна, буд. 4 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 22, 2020, 19:19 | |
| Signed contract | Jan 22, 2020, 19:18 |
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:
Бюджетні зобовязання замовника по цьому Договору станом на 23 січня 2020 року становлять 2 509 700.00 грн.
ID:
e666cac357cb4030a6a22d9532138b5f
Date:
Jan 23, 2020, 13:33
Number of loaded document:
1
Date of signature:
Jan 23, 2020, 11:40
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 23, 2020, 13:31 | |
| Annexes to the contract | Jan 23, 2020, 13:30 |
Change №2
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:
Бюджетні зобовязання Замовника по Договору станом на 20 березня 2020 року становлять 2 499 600.00грн. (два мільйона чотириста девяносто девять тисяч шістсот гривень 00 коп. з ПДВ)
ID:
b864337da90a49a9a4f237eed47972b6
Date:
Mar 20, 2020, 13:24
Number of loaded document:
2
Date of signature:
Mar 20, 2020, 13:00
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 20, 2020, 13:23 | |
| Annexes to the contract | Mar 20, 2020, 13:22 |
Change №3
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:
Бюджетні зобовязання замовника по цьому Договору станом на 26 червня 2020 року становлять 2 429 600.00грн. з ПДВ
ID:
9eb74f1ab7254b8e97f3ddb5884acd40
Date:
Jun 26, 2020, 14:17
Number of loaded document:
3
Date of signature:
Jun 26, 2020, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jun 26, 2020, 14:13 | |
| Electronic signature | Jun 26, 2020, 14:16 |
Change №4
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:
Бюджетні зобов'язання замовника по цьому Договору станом на 21 грудня 2020 року становлять 2 586 720.00грн. (два мільйони п'ятсот вісімдесят шість тисяч сімсот двадцять гривень 00 коп.) з ПДВ
ID:
d479ef9f128843739a0f7c9470fc4251
Date:
Dec 21, 2020, 17:09
Number of loaded document:
5
Date of signature:
Dec 21, 2020, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 21, 2020, 17:07 | |
| Electronic signature | Dec 21, 2020, 17:09 |
Main contact
Information about supplier
Name:
ТОВ "Енергозбереження Рівне"
EDRPOU code:
36007828
Website:
Not indicated
Address:
Україна, 33028, Рівненська область, Рівне, вул.Драгоманова. 27А. оф.6
Information about customer
Name:
Вище професійне училище №22 м. Сарни
EDRPOU code:
02547116
Website:
Not indicated
Address:
Україна, 34500, Рівненська область, Сарни, Технічна, 4