Пара, горяча вода та пов’язана продукція, послуга 35.30.1 – постачання пари та гарячої води, в об’ємі 1688,6 Гкал
Valid:
Oct 7, 2016 – Dec 31, 2016
Contract ID :
UA-2016-09-15-000680-c-c1
Number:
12/458
Date of signature:
Oct 7, 2016, 09:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Пара, горяча вода та пов’язана продукція, послуга 35.30.1 – постачання пари та гарячої води, в об’ємі 1688,6 Гкал
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
Code DK 016:2010:
35.30.1 Пара та гаряча вода; постачання пари та гарячої води
|
Quantity: 1 лот |
Delivery period: Oct 1, 2016, 23:59 – Dec 31, 2016, 22:59 |
Place of delivery: Украина, 85700, Донецкая область, м.Волноваха, вул.1 Травня,1 |
Procurement documents
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 7, 2016, 09:38 | |
| Annexes to the contract | Oct 7, 2016, 09:38 | |
| Annexes to the contract | Oct 7, 2016, 09:38 | |
| Signed contract | Oct 7, 2016, 09:38 | |
| Signed contract | Oct 7, 2016, 09:38 | |
| Annexes to the contract | Oct 7, 2016, 09:38 | |
| Annexes to the contract | Oct 7, 2016, 09:38 | |
| Annexes to the contract | Oct 7, 2016, 09:38 | |
| Signed contract | Oct 7, 2016, 09:38 | |
| Annexes to the contract | Oct 7, 2016, 09:38 | |
| Annexes to the contract | Oct 7, 2016, 09:38 | |
| Annexes to the contract | Oct 7, 2016, 09:38 | |
| Annexes to the contract | Oct 7, 2016, 09:38 | |
| Annexes to the contract | Oct 7, 2016, 09:38 | |
| Annexes to the contract | Oct 7, 2016, 09:38 | |
| Annexes to the contract | Oct 7, 2016, 09:38 | |
| Annexes to the contract | Oct 7, 2016, 09:39 | |
| Signed contract | Oct 7, 2016, 09:38 | |
| Signed contract | Oct 7, 2016, 09:38 | |
| Annexes to the contract | Oct 7, 2016, 09:38 | |
| Annexes to the contract | Oct 7, 2016, 09:38 | |
| Annexes to the contract | Oct 7, 2016, 09:38 | |
| Electronic signature | Oct 7, 2016, 09:42 | |
| Electronic signature | Oct 7, 2016, 09:42 | |
| Change history | ||
| Annexes to the contract | Oct 7, 2016, 09:38 | |
| Annexes to the contract | Oct 7, 2016, 09:38 | |
| Annexes to the contract | Oct 7, 2016, 09:38 | |
| Signed contract | Oct 7, 2016, 09:38 | |
| Annexes to the contract | Oct 7, 2016, 09:38 | |
| Annexes to the contract | Oct 7, 2016, 09:38 | |
| Annexes to the contract | Oct 7, 2016, 09:38 | |
| Annexes to the contract | Oct 7, 2016, 09:38 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Покращення якості предмета закупівлі за умови, що таке покращення не призведе до збільшення суми, визначеної в договорі
ID:
52e358a8cef941fc88444bbaf7a6b89b
Date:
Nov 23, 2016, 15:13
Number of loaded document:
№1
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 23, 2016, 15:13 | |
| Annexes to the contract | Nov 23, 2016, 15:11 |
Main contact
Information about supplier
Name:
ОКП «Донецьктеплокомуненерго»
EDRPOU code:
03337119
Website:
Not indicated
Address:
Україна, 84307, Донецкая область, м.Краматорськ, пр.Земляний, б.2
Information about customer
Name:
ГП "Відділ освіти Волноваської райдержадміністрації Донецької області"
EDRPOU code:
02142632
Website:
Not indicated
Address:
Украина, 85700, Донецкая область, м. Волноваха, вул. 1-го Травня 1