переговорна процедура закупівлі

Valid:
Jan 1, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-12-000189-a-c1
Number:
108т/17
Date of signature:
Jan 24, 2017, 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:

286 Гкал

Delivery period:

Jan 1, 2017, 00:00 – Dec 31, 2017, 00:00

Place of delivery:

Україна, 51935, Дніпропетровська обл., Кам'янське (Дніпродзержинськ), Сергія Слісаренка , 5

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 24, 2017, 10:06
Electronic signature Jan 20, 2018, 11:04
Electronic signature Jan 20, 2018, 11:04
Signed contract Jan 24, 2017, 10:06
Electronic signature Jan 24, 2017, 10:06
Signed contract Jan 24, 2017, 10:06
Signed contract Jan 24, 2017, 10:06
Signed contract Jan 24, 2017, 10:06
Signed contract Jan 24, 2017, 10:06
Signed contract Jan 24, 2017, 10:06
Signed contract Jan 24, 2017, 10:06
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:
затримка фінансування
ID:
5e7ee383c7c44d078b2a53672b587653
Date:
Jan 9, 2018, 15:07
Number of loaded document:
108т/17
Date of signature:
Dec 29, 2017, 00:00
Document name Document type Date of publishing
Electronic signature Jan 9, 2018, 15:07
Not indicated Jan 9, 2018, 15:05

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:
продовження терміну дії логовору та зміна реквізитів
ID:
e380cd93e67d4e6989f7216536a456b6
Date:
Jan 14, 2018, 11:35
Number of loaded document:
108т/17
Date of signature:
Jan 11, 2018, 00:00
Document name Document type Date of publishing
Not indicated Jan 14, 2018, 11:34
Electronic signature Jan 14, 2018, 11:35
Main contact
Name:
Земелько Світлана
Phone:
+380975240166
E-mail:
Fax:
Information about supplier
Name:
КП КМР "Тепломережі"
EDRPOU code:
03342573
Website:
Not indicated
Address:
Україна, 51914, Дніпропетровська обл., Кам'янське, Тритузна , 168
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №4" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
23642534
Website:
Not indicated
Address:
Україна, 51935, Дніпропетровська обл., Кам'янське (Дніпродзержинськ), ВУЛИЦЯ СЕРГІЯ СЛІСАРЕНКА, будинок 5