09320000-8 Пара, гаряча вода та пов’язана продукція
Valid:
Feb 17, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-10-002257-c-c1
Number:
104
Date of signature:
Feb 17, 2017, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 1 послуга |
Delivery period: Dec 31, 2017, 00:00 |
Place of delivery: Україна, 76008, Івано-Франківська область, Івано-Франківськ, Федьковича,91 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 17, 2017, 13:55 | |
| Electronic signature | Feb 17, 2017, 14:11 | |
| Signed contract | Feb 17, 2017, 13:55 | |
| Signed contract | Feb 17, 2017, 13:56 | |
| Signed contract | Feb 17, 2017, 13:56 | |
| Signed contract | Feb 17, 2017, 13:55 | |
| Signed contract | Feb 17, 2017, 13:56 | |
| Signed contract | Feb 17, 2017, 13:55 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Відповідно до п. 10.6 Договору про закупівлю теплової енергії за державні кошти №104 від 17.02.17р., сторони домовились продовжити дію договору на строк, достатній для проведення процедури закупівлі на початку наступного року, а саме до 31.03.18р.
ID:
3ed6e4324d3e4266a80021654e4ade4e
Date:
Dec 29, 2017, 10:53
Number of loaded document:
1
Date of signature:
Dec 29, 2017, 10:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 29, 2017, 10:52 | |
| Not indicated | Dec 29, 2017, 10:51 |
Change №2
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
згідно ЗУ "Про публічні закупівлі", сторони домовились продовжити дію договору на строк, необхідний для проведення процедури закупівлі на початку наступного року, в обсязі 701599,00 грн.
ID:
0b2e8ddf44254fb0903be996ab1ca94b
Date:
Jan 25, 2018, 16:11
Number of loaded document:
2
Date of signature:
Jan 25, 2018, 10:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 25, 2018, 16:10 | |
| Not indicated | Jan 25, 2018, 16:09 |
Main contact
Information about supplier
Name:
ДМП"Івано-Франківськтеплокомуненерго"
EDRPOU code:
03346058
Website:
Not indicated
Address:
Україна, 76007, Івано-Франківська область, Івано-Франківськ, Б.Хмельницького,59-А
Information about customer
Name:
Обласна клінічна лікарня
EDRPOU code:
01993150
Website:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, Вулиця Федьковича, будинок 91