ФОП Черняк Валентин Миколайович
Valid:
Jan 2, 2018 – Dec 31, 2018
Contract ID :
UA-2017-12-21-002640-c-c1
Number:
03/18
Date of signature:
Jan 2, 2018, 11:40
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: 530 гігакалорія |
Delivery period: Jan 1, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 30000, Хмельницька область, м.Славута, вул.Марії Лисенко, 2А |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 2, 2018, 11:41 | |
| Electronic signature | Jan 3, 2018, 17:08 | |
| Electronic signature | Jan 3, 2018, 17:08 | |
|
|
||
| Signed contract | Nov 23, 2018, 12:20 | |
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 закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
f59c7841ae2340a7b1977a4cfc15ccaa
Date:
Jan 16, 2018, 13:21
Number of loaded document:
1
Date of signature:
Jan 16, 2018, 13:11
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 16, 2018, 13:21 | |
| Annexes to the contract | Jan 16, 2018, 13:15 |
Change №2
Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
зміна ціни 1399.96 грн.
ID:
50f7123d6d83482387235818773555b3
Date:
Dec 21, 2018, 10:46
Number of loaded document:
тл/18
Date of signature:
Nov 5, 2018, 12:18
| Document name | Document type | Date of publishing |
| Not indicated | Nov 6, 2018, 12:21 | |
| Electronic signature | Dec 21, 2018, 10:46 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі
ID:
b9a5d5c52b8b4db794eaea949fa06f96
Date:
Dec 21, 2018, 16:10
Number of loaded document:
03/18
Date of signature:
Dec 19, 2018, 16:08
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 21, 2018, 16:10 | |
| Annexes to the contract | Dec 21, 2018, 16:09 |
Main contact
Information about supplier
Name:
ФОП Черняк Валентин Миколайович
EDRPOU code:
2668919133
Website:
Not indicated
Address:
Україна, 30000, Хмельницька область, Славута, Миру,31/3
Information about customer
Name:
Загальноосвітня школа І-ІІІ ступенів №3 м. Славути Хмельницької області
EDRPOU code:
26496518
Website:
Address:
Україна, 30000, Хмельницька область, м. Славута, вул. Марії Лисенко, 2А