Пара, гаряча вода та пов'язана продукція

Valid:

Jan 9, 2018 – Dec 31, 2018

Contract ID :

UA-2017-12-26-000330-a-a1

Number:

37/З

Date of signature:

Jan 9, 2018, 12:00

Items list

Name	Quantity	Delivery period	Place of delivery
Name: Пара, гаряча вода та пов'язана продукція Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 1 лот	Delivery period: Jan 1, 2018, 00:00 – Dec 31, 2018, 00:00	Place of delivery: Україна, 79071, Львівська область, Львів, Симоненка, 4

Name:

Пара, гаряча вода та пов'язана продукція

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

Quantity:

1 лот

Delivery period:

Jan 1, 2018, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

Україна, 79071, Львівська область, Львів, Симоненка, 4

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jan 10, 2018, 15:59
sign.p7s	Electronic signature	Jan 10, 2018, 15:59

Дог теплоенерго 002.jpg Download	Signed contract	Jan 10, 2018, 15:59
Дог теплоенерго 004.jpg Download	Signed contract	Jan 10, 2018, 15:58
Дог теплоенерго 001.jpg Download	Signed contract	Jan 10, 2018, 15:58
Дог теплоенерго 003.jpg Download	Signed contract	Jan 10, 2018, 15:59

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:

Продовження строку дії договору 31-12-2018р.

ID:

fac9f13700f34c61b907a24158f95a7c

Date:

Jan 17, 2018, 14:25

Number of loaded document:

Date of signature:

Jan 15, 2018, 13:00

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jan 17, 2018, 14:25
Дод уг 001.jpg Download	Not indicated	Jan 17, 2018, 14:24

Change №2

Status:

Confirmed

Change cause:

Reduction of procurement volumes, including taking into account the actual volume of customer's expenses

Note:

Сума за договором становить 1 221 000.00

ID:

6059d457b23b4b309d2fbcc1a5ec8b3a

Date:

Jan 17, 2018, 14:28

Number of loaded document:

Date of signature:

Jan 15, 2018, 15:00

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jan 17, 2018, 14:28
Дод уг 2.jpg Download	Not indicated	Jan 17, 2018, 14:27

Change №3

Status:

Confirmed

Change cause:

Reduction of procurement volumes, including taking into account the actual volume of customer's expenses

Note:

Загальна вартість договору становить 1120112,28

ID:

2cb89efd833a4554b5a30e7996c83e46

Date:

Dec 28, 2018, 15:33

Number of loaded document:

2/1

Date of signature:

Dec 28, 2018, 12:00

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Dec 28, 2018, 15:33
Додаткова угода.jpg Download	Not indicated	Dec 28, 2018, 15:32

Main contact

Name:

Монастирська Наталія Романівна

Phone:

380322634336

E-mail:

[email protected]

Fax:

263-51-85

Information about supplier

Name:

Львівське міське комунальне підприємство «Львівтеплоенерго»

EDRPOU code:

05506460

Website:

Not indicated

Address:

Україна, 79040, Львівська область, Львів, вул. Данила Апостола, 1,

Information about customer

Name:

КОМУНАЛЬНА 2-А МІСЬКА ПОЛІКЛІНІКА

EDRPOU code:

20761149

Website:

Not indicated

Address:

Україна, 79071, Львівська область, Львів, Симоненка, 4