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пара, гаряча вода та пов'язана продукція

Valid:
Nov 6, 2021 – Dec 31, 2021
Contract ID :
UA-2021-11-16-002935-a-c1
Number:
МБ21/21-001
Date of signature:
Nov 25, 2021, 00:00

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:

112 Гкал

Delivery period:

Nov 1, 2021, 16:00 – Dec 31, 2021, 16:00

Place of delivery:

Україна, 40004, Сумська область, КОВПАКІВСЬКИЙ, Лермонтова, 2

Procurement documents

Document name Document type Date of publishing
Electronic signature Nov 30, 2021, 14:10
Electronic signature Nov 30, 2021, 14:10
Electronic signature Nov 30, 2021, 14:10
Electronic signature Nov 30, 2021, 14:10
Electronic signature Nov 30, 2021, 14:10
Change history
Signed contract Nov 30, 2021, 11:42
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 обсягів
ID:
c5b4ab6270c54a5980d1091ab9af95bb
Date:
Nov 30, 2021, 14:41
Number of loaded document:
1
Date of signature:
Nov 30, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 30, 2021, 14:40

Change №2

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:
попередня оплата
ID:
9afc9ca107c64070b92a0c4d723f3fb5
Date:
Dec 3, 2021, 11:33
Number of loaded document:
2
Date of signature:
Dec 1, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 3, 2021, 11:31

Change №3

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:
збільшення обсягів
ID:
19e7c07bf5a74b1bb4caed3d4c280090
Date:
Dec 28, 2021, 10:34
Number of loaded document:
3
Date of signature:
Dec 24, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 28, 2021, 10:34

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів постачання послуг
ID:
d0d8507e90fc4046852a6ea6be6e6bfe
Date:
Dec 30, 2021, 08:52
Number of loaded document:
3
Date of signature:
Dec 28, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 28, 2021, 10:34
Main contact
Name:
Васильченко Олена Станіславівна
Phone:
+380542647593
E-mail:
Fax:
—
Information about supplier
Name:
ТОВ "Котельня північного промислового вузла
EDRPOU code:
44360724
Website:
Not indicated
Address:
Україна, 40009, Сумська область, Суми, вул. Іллінська, 2
Information about customer
Name:
Сумський дошкільний навчальний заклад (ясла-садок) № 40 "Дельфін" м. Суми, Сумської області
EDRPOU code:
31651386
Website:
Not indicated
Address:
Україна, 40000, Сумська область, місто Суми, вул. Лермонтова 2