ДК 021:2015 09320000-8 Пара, гаряча вода та пов’язана продукція.
Valid:
Jan 1, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-17-003342-c-a1
Number:
15
Date of signature:
Jan 30, 2018, 15:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: ДК 021:2015 09320000-8 Пара, гаряча вода та пов’язана продукція.
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 503 Гігакалорія |
Delivery period: Jan 1, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 18024, Черкаська область, Черкаси, Тараскова 14, |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 30, 2018, 16:38 | |
| Electronic signature | Jan 30, 2018, 16:38 | |
|
|
||
| Electronic signature | Jan 2, 2019, 09:10 | |
| Signed contract | Jan 30, 2018, 16:33 | |
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:
Зменшення обсягу закупівлі
ID:
0fa0a977215a410586252533d7338cde
Date:
Jan 30, 2018, 16:47
Number of loaded document:
15/1
Date of signature:
Jan 30, 2018, 16:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 30, 2018, 16:46 | |
| Electronic signature | Jan 30, 2018, 16:47 |
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:
У зв'язку із технічною помилкою внесені зміни до п.3.1. розділу ІІІ договору
ID:
67a8c82a064d4af69b7c80f46b37401d
Date:
Feb 7, 2018, 17:28
Number of loaded document:
15/1-1
Date of signature:
Feb 6, 2018, 11:00
| Document name | Document type | Date of publishing |
| Not indicated | Feb 7, 2018, 17:22 | |
| Electronic signature | Feb 7, 2018, 17:28 |
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:
Зміна порядку попередньої оплати
ID:
c884b0da7be64b9e846bcd7841b1f5b1
Date:
Oct 9, 2018, 14:17
Number of loaded document:
15/1.2
Date of signature:
Oct 8, 2018, 14:00
| Document name | Document type | Date of publishing |
| Not indicated | Oct 9, 2018, 14:15 | |
| Electronic signature | Oct 9, 2018, 14:16 |
Main contact
Information about supplier
Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ «ЧЕРКАСИТЕПЛОКОМУНЕНЕРГО» ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ»
EDRPOU code:
02082522
Website:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, ВУЛИЦЯ ОСТАФІЯ ДАШКОВИЧА, будинок 62
Information about customer
Name:
Комунальний заклад Черкаська спеціальна загальноосвітня школа-інтернат I-III ступеня ЧОР
EDRPOU code:
24357942
Website:
Not indicated
Address:
Україна, 18024, Черкаська область, Черкаси, Тараскова 14