Пара, гаряча вода та пов’язана продукція

Valid:
Jan 1, 2020 – Dec 31, 2020
Contract ID :
UA-2019-12-13-003463-b-a1
Number:
Договір №100
Date of signature:
Dec 23, 2019, 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:

853 Гкал

Delivery period:

Jan 1, 2020, 16:00 – Dec 31, 2020, 16:00

Place of delivery:

Україна, 45626, Волинська область, смт Рокині, 45626,Україна Волинська область Луцький район смт Рокині вул Шкільна,3

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 23, 2019, 16:59
sign.p7s
Electronic signature Dec 23, 2019, 16:59
sign.p7s
Electronic signature Dec 23, 2019, 16:59
sign.p7s
Electronic signature Dec 23, 2019, 16:59
Додаток 2 до Договору.pdf
Download
Not indicated Dec 23, 2019, 10:11
Договір стор.1 тепло.pdf
Download
Not indicated Dec 23, 2019, 10:11
Додатоу 3 до Договору.pdf
Download
Not indicated Dec 23, 2019, 10:11
Додаток 1 до Договору.pdf
Download
Not indicated Dec 23, 2019, 10:11
Договір стор 3 тепло.pdf
Download
Not indicated Dec 23, 2019, 10:11
Договір стор.2 тепло.pdf
Download
Not indicated Dec 23, 2019, 10:11
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:
невірні реквізити
ID:
4a88a8b0cc5c44e7a0577282ceb2718f
Date:
Jan 22, 2020, 15:32
Number of loaded document:
№1
Date of signature:
Jan 22, 2020, 00:00

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:
Невірні реквізити
ID:
179c6052b8de446bb27489724c7bdf02
Date:
Jan 22, 2020, 16:31
Number of loaded document:
1
Date of signature:
Jan 22, 2020, 00:00
Document name Document type Date of publishing
додаткова угода55555.pdf
Download
Not indicated Jan 22, 2020, 16:31
додаткова угода 222222.pdf
Download
Not indicated Jan 22, 2020, 16:31
додаткова угода 111111.pdf
Download
Not indicated Jan 22, 2020, 16:31

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення осягів закупівлі
ID:
2d80977a079b46e784d80ed5e9f588c4
Date:
Nov 20, 2020, 13:19
Number of loaded document:
100/1
Date of signature:
Nov 18, 2020, 00:00
Document name Document type Date of publishing
Untitled.FR11.pdfДодаткова угода.pdf
Download
Not indicated Nov 20, 2020, 13:19
Main contact
Name:
Галалюк Іван Іванович
Phone:
+380957440492
E-mail:
[email protected]
Fax:
+380957440492
Information about supplier
Name:
ПП"Енерготранссервіс"
EDRPOU code:
37707088
Website:
Not indicated
Address:
Україна, 45631, Волинська область, с.Княгининок, Волинська обл Луцький р-н. с Княгининок вул Соборна,90
Information about customer
Name:
Рокинівський навчально-виховний комплекс Княгининівської сільської ради
EDRPOU code:
21754200
Website:
Not indicated
Address:
Україна, 45626, Волинська область, смт Рокині, вулиця Шкільна,3