Пара, гаряча вода та пов’язана продукція
Valid:
Jan 1, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-11-000566-b-b1
Number:
52т/17
Date of signature:
Jan 18, 2017, 08:58
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
Code:
000 Класифікатор зазначений в описі закупівлі
|
Quantity: 811 гігакалорія |
Delivery period: Jan 1, 2017, 00:00 – Dec 31, 2017, 00:00 |
Place of delivery: Україна, 51921, Дніпропетровська область, Кам'янське, Йосипа Манаєнкова, 24 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 18, 2017, 10:24 | |
| Annexes to the contract | Jan 3, 2018, 09:50 | |
| Electronic signature | Jan 18, 2017, 10:24 | |
| Electronic signature | Jan 18, 2017, 10:24 | |
|
|
||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
доповнити:кількість послуг 811Гкал/рік;
Пункт 3.1 доповнити у тому числі:ПДВ 187017,83 грн.
ID:
133859b4dfb540edbbc2e9984675b763
Date:
Jan 19, 2017, 09:29
Number of loaded document:
52т/17
Date of signature:
Jan 19, 2017, 09:18
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 19, 2017, 09:24 | |
| Electronic signature | Jan 19, 2017, 09:29 |
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:
додаткова угода №02 від 30.01.2017 щодо зміни тарифів постачальника
ID:
01842476088b46bb85b1f96936393fbf
Date:
Jan 30, 2017, 11:49
Number of loaded document:
52т/17
Date of signature:
Jan 30, 2017, 11:44
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 30, 2017, 11:48 | |
| Electronic signature | Jan 30, 2017, 11:49 |
Change №3
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
зменшення загальною опалювальної площі
ID:
bbd1c31a5d7c41ff96cc6af960eabf21
Date:
Apr 10, 2017, 12:43
Number of loaded document:
52т/17
Date of signature:
Apr 10, 2017, 12:36
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 10, 2017, 12:38 | |
| Electronic signature | Apr 10, 2017, 12:43 |
Change №4
Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
зміна тарифів постачальника
ID:
add8ce8f06b641c394e121b99fe0c43d
Date:
Dec 4, 2017, 12:01
Number of loaded document:
52т/17
Date of signature:
Dec 4, 2017, 11:35
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 4, 2017, 11:50 | |
| Electronic signature | Dec 4, 2017, 12:01 |
Change №5
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
зміна платіжних реквізитив постачальника
ID:
1347e185fb2348ff9e8ffca5fccc64d8
Date:
Dec 4, 2017, 12:09
Number of loaded document:
52т/17
Date of signature:
Dec 4, 2017, 12:01
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 4, 2017, 12:09 | |
| Annexes to the contract | Dec 4, 2017, 12:03 |
Change №6
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору
ID:
867f0aa26e924db1a7e76a00329f87ee
Date:
Dec 21, 2017, 10:52
Number of loaded document:
52т/17
Date of signature:
Dec 20, 2017, 10:50
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 21, 2017, 10:52 | |
| Annexes to the contract | Dec 21, 2017, 10:51 |
Change №7
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору
ID:
ce084b63f8b74b0094f3e9c2931b04bf
Date:
Dec 28, 2017, 08:08
Number of loaded document:
52т/17
Date of signature:
Dec 21, 2017, 08:07
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 28, 2017, 08:08 | |
| Annexes to the contract | Dec 28, 2017, 08:07 |
Main contact
Information about supplier
Name:
Комунальне підприємство Кам'янської міської ради "Тепломережі"
EDRPOU code:
03342573
Website:
Not indicated
Address:
Україна, 51914, Дніпропетровська область, Кам'янське, Тритузна, 168
Information about customer
Name:
КЗ "Дитяча лікарня м. Кам'янське" ДОР"
EDRPOU code:
01985848
Website:
Not indicated
Address:
Україна, 51921, Дніпропетровська область, місто Кам'янське, вул. Йосипа Манаєнкова, 24