Гаряча вода
Valid:
Feb 13, 2019 – Dec 31, 2019
Contract ID :
UA-2019-02-01-000575-b-c1
Number:
2056
Date of signature:
Feb 13, 2019, 08:56
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Гаряча вода
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 735 метри кубічні |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 33024, Рівненська область, Рівне, Макарова 40а |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 13, 2019, 09:08 | |
| Signed contract | Feb 13, 2019, 09:05 | |
| Electronic signature | Apr 22, 2019, 11:24 |
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:
обсяги зменшено відповідно до виділених кошторисних призначень на 2019 рік
ID:
eea9e833d9564c68806d8a03552e5d4c
Date:
Feb 13, 2019, 09:14
Number of loaded document:
додаткова угода 1 до договору №2056
Date of signature:
Feb 13, 2019, 09:05
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 13, 2019, 09:14 | |
| Not indicated | Feb 13, 2019, 09:13 |
Change №2
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
зміни помісячного обсягу використання гарячої води в межах річного плану
ID:
504fafa70e0740168ed4f4a889477420
Date:
Apr 22, 2019, 11:23
Number of loaded document:
додаткова угода 2 до договору 2056
Date of signature:
Apr 22, 2019, 09:20
| Document name | Document type | Date of publishing |
| Not indicated | Apr 22, 2019, 11:20 | |
| Electronic signature | Apr 22, 2019, 11:23 |
Change №3
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Запровадження міжнародного номера банківського рахунку IBAN
ID:
d7493aac2a254293855d92cb03e07385
Date:
Oct 28, 2019, 10:38
Number of loaded document:
3
Date of signature:
Oct 28, 2019, 09:31
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 28, 2019, 10:38 | |
| Annexes to the contract | Oct 28, 2019, 10:35 |
Change №4
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Застосування авансової системи оплати
ID:
c12ca7a06dd44a37982dd5ca41af31e7
Date:
Oct 28, 2019, 10:47
Number of loaded document:
додаткова угода №4
Date of signature:
Oct 28, 2019, 09:32
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 28, 2019, 10:44 | |
| Electronic signature | Oct 28, 2019, 10:47 | |
| Electronic signature | Oct 28, 2019, 10:47 |
Change №5
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
збільшення обсягів закупівлі
ID:
2eaf9d6fba474a22a19ce1973f34a9cc
Date:
Dec 4, 2019, 13:06
Number of loaded document:
4
Date of signature:
Dec 2, 2019, 17:19
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 4, 2019, 13:06 | |
| Signed contract | Dec 4, 2019, 13:06 | |
| Electronic signature | Dec 4, 2019, 13:06 |
Change №6
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі
ID:
583de99e8437409c913aa9def1cc3ae4
Date:
Dec 23, 2019, 13:56
Number of loaded document:
5
Date of signature:
Dec 23, 2019, 12:15
| Document name | Document type | Date of publishing |
| Signed contract | Dec 23, 2019, 13:52 | |
| Electronic signature | Dec 23, 2019, 13:56 |
Main contact
Information about supplier
Name:
ПП Рівнетеплосервіс
EDRPOU code:
39815181
Website:
Not indicated
Address:
Україна, 33027, Рівненська область, Рівне, Данила Галицького
Information about customer
Name:
Заклад дошкільної освіти (ясла-садок) компенсуючого типу (санаторний) №39 Рівненської міської ради
EDRPOU code:
33082195
Website:
Not indicated
Address:
Україна, 33024, Рівненська область, Рівне, Макарова 40 а