Пара,гаряча вода та пов'язана продукція

Valid:
Jan 10, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-04-000490-c-c1
Number:
2
Date of signature:
Jan 10, 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:

29,328 Гкал

Delivery period:

Dec 31, 2019, 16:00

Place of delivery:

Україна, 41100, Сумська область, м. Шостка, вул. Садовий бульвар буд.9

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 10, 2019, 14:23
Electronic signature Jan 10, 2019, 14:23
Electronic signature Jan 10, 2019, 14:23
Electronic signature Jan 10, 2019, 14:23
Electronic signature Jan 10, 2019, 14:23
Electronic signature Jan 10, 2019, 14:23
Electronic signature Jan 10, 2019, 14:23
Electronic signature Jan 10, 2019, 14:23
Electronic signature Jan 10, 2019, 14:23
Signed contract Jan 10, 2019, 14:21
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
ID:
c1a9baf9344a4002b0012ee75183fae0
Date:
Jan 17, 2019, 09:28
Number of loaded document:
2
Date of signature:
Jan 10, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 17, 2019, 09:28

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
eb41142d83d34b1ba8aeb2bf7b0584ea
Date:
Mar 15, 2019, 09:27
Number of loaded document:
2
Date of signature:
Mar 14, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Mar 15, 2019, 09:27

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:
85ab63f8c23d461baa56fc4caa706891
Date:
Jul 2, 2019, 12:02
Number of loaded document:
2
Date of signature:
Jul 1, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Jul 2, 2019, 12:01

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
3bcbb5a2e8404d5183e0afd4a0200a96
Date:
Oct 10, 2019, 16:18
Number of loaded document:
5
Date of signature:
Oct 8, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Oct 10, 2019, 16:18

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
db08e8e652fe43e2ae147ce42ec46119
Date:
Nov 12, 2019, 13:24
Number of loaded document:
6
Date of signature:
Nov 12, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 12, 2019, 13:23

Change №6

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:
Покращення якості предмета закупівлі
ID:
a872216770924361aed63660c91b2493
Date:
Dec 23, 2019, 13:47
Number of loaded document:
7
Date of signature:
Dec 23, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 23, 2019, 13:47
Main contact
Name:
Бортяш Олена Володимирівна
Phone:
+380544971837
E-mail:
Fax:
+380544947933
Information about supplier
Name:
Товариство з обмеженою відповідальністю "Шосткинське підприємство "Харківенергоремонт""
EDRPOU code:
34113412
Website:
Not indicated
Address:
Україна, 41107, Сумська область, м. Шостка, вул. Гагаріна буд.1
Information about customer
Name:
Управління освіти Шосткинської міської ради
EDRPOU code:
22978663
Website:
Not indicated
Address:
Україна, 41100, Сумська область, Шостка, вул.Садовий бульвар,буд.9