Пара, гаряча вода та пов’язана продукція - за кодом ДК 021:2015 - 09320000-8
Valid:
Mar 1, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-06-000389-b-b1
Number:
38т/17
Date of signature:
Jan 19, 2017, 15:01
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Пара, гаряча вода та пов’язана продукція - за кодом ДК 021:2015 - 09320000-8
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
Code:
000 Класифікатор зазначений в описі закупівлі
|
Quantity: 1,026 гігакалорія |
Delivery period: Dec 31, 2017, 00:00 |
Place of delivery: Україна, 51914, Дніпропетровська область, місто Кам"янське, проспект Аношкіна, 109 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 19, 2017, 15:27 | |
| Electronic signature | Jan 19, 2017, 15:27 | |
| Electronic signature | Jan 19, 2017, 15:27 | |
|
|
||
| Signed contract | Jan 19, 2017, 15:27 | |
| Signed contract | Jan 19, 2017, 15:27 | |
| Signed contract | Jan 19, 2017, 15:27 | |
| Signed contract | Jan 19, 2017, 15:27 | |
| Signed contract | Jan 19, 2017, 15:27 | |
| Signed contract | Jan 19, 2017, 15:27 | |
| Signed contract | Jan 19, 2017, 15:27 | |
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:
внесення змін до пункту 3.1 розділу 3 Договору 38т/17 від 19.01.2017
ID:
e8f185af37564957827b4eb32cdf5f7e
Date:
Dec 27, 2017, 13:04
Number of loaded document:
38т/17
Date of signature:
Dec 26, 2017, 12:47
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 27, 2017, 12:47 | |
| Electronic signature | Dec 27, 2017, 13:04 |
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:
внесення змін до пункту 10.1 розділу 10 Договору 38т/17 від 19.01.2017
ID:
c9541ea60b584afa90a1a0ec60748d95
Date:
Dec 29, 2017, 13:48
Number of loaded document:
38т/17
Date of signature:
Dec 29, 2017, 13:39
| Document name | Document type | Date of publishing |
| Not indicated | Dec 29, 2017, 13:45 | |
| Electronic signature | Dec 29, 2017, 13:48 |
Change №3
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:
пункт 4 частини 4 статті 36 Закону України "Про публічні закупівлі"
ID:
866aa93e420a4658a803ebcc55791604
Date:
Jan 18, 2018, 11:27
Number of loaded document:
38т/17
Date of signature:
Jan 18, 2018, 10:54
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 18, 2018, 10:58 | |
| Electronic signature | Jan 18, 2018, 11:27 |
Main contact
Information about supplier
Name:
Комунальне підприємство Кам"янської міської ради "Тепломережі"
EDRPOU code:
03342573
Website:
Not indicated
Address:
Україна, 51914, Дніпропетровська область, місто Кам"янське, Тритузна, 168
Information about customer
Name:
Комунальний заклад "Спортивний комбінат "Прометей" Кам'янської міської ради
EDRPOU code:
30740396
Website:
Not indicated
Address:
Україна, 51917, Дніпропетровська область, м. Кам'янське, пр-т Аношкіна, 109