Тепло

Valid:
Jan 26, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-15-002630-a-a1
Number:
1
Date of signature:
Jan 26, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Тепло

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

Quantity:

207 Гкал

Delivery period:

Dec 31, 2018, 16:00

Place of delivery:

Україна, 32400, Хмельницька область, м. Дунаївці, вул. Шевченка, б. 50

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 26, 2018, 16:09
Electronic signature Jan 26, 2018, 16:09
Electronic signature Jan 26, 2018, 16:09
Electronic signature Jan 26, 2018, 16:09
Electronic signature Jan 26, 2018, 16:09
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:
стаття 36 ч.4.п.1
ID:
a10308d7933542288cfcc2b3d499884f
Date:
Apr 23, 2018, 14:42
Number of loaded document:
1
Date of signature:
Apr 20, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Apr 23, 2018, 14:42
Signed contract Jan 26, 2018, 16:08

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
стаття 36 ч.4.п.1
ID:
cfb0cacac6b34720b3dfab42d4d73a08
Date:
May 11, 2018, 13:13
Number of loaded document:
1
Date of signature:
May 8, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract May 11, 2018, 13:12

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
стаття 36 ч.4.п.1
ID:
9a50702ee8c74b9abfabe8e9310c8259
Date:
Jun 27, 2018, 11:21
Number of loaded document:
1
Date of signature:
Jun 26, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Jun 27, 2018, 11:21

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
стаття 36 ч.4 п.1
ID:
61e9c9b9e61a4844917638bab8c5ac6d
Date:
Dec 19, 2018, 10:55
Number of loaded document:
1
Date of signature:
Dec 19, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 19, 2018, 10:55
Main contact
Name:
Яворська Надія Леонтіївна
Phone:
+380385833185
E-mail:
Fax:
+380385831694
Information about supplier
Name:
Комунальне підприємство теплових мереж Дунаєвецької міської ради
EDRPOU code:
14151748
Website:
Not indicated
Address:
Україна, 32400, Хмельницька область, м. Дунаївці, вул. Фрунзе,53
Information about customer
Name:
Дунаєвецька міська рада
EDRPOU code:
04060714
Website:
Address:
Україна, 32400, Хмельницька область, місто, Дунаївці