додаткова угода до Договору № 531 від 04.02.2019р. про закупівлю послуг за державні кошти
Valid:
Jan 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-25-000402-c-c1
Number:
531
Date of signature:
Feb 4, 2019, 09:05
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: 360 Гкал |
Delivery period: Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 50079, Днiпропетровська область, КРИВИЙ РІГ, вул. Матросова, б.77 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 2, 2020, 16:43 | |
| Electronic signature | Apr 26, 2019, 13:39 | |
| Electronic signature | Jan 2, 2020, 12:24 | |
| Electronic signature | Jan 2, 2020, 12:23 | |
| Electronic signature | May 6, 2019, 08:59 | |
| Signed contract | Feb 4, 2019, 13:24 | |
| Electronic signature | Nov 1, 2019, 15:18 | |
| Electronic signature | Jan 3, 2020, 12:20 | |
| Electronic signature | Dec 26, 2019, 13:27 | |
| Electronic signature | Feb 4, 2019, 13:24 | |
| Electronic signature | May 6, 2019, 09:05 | |
| Electronic signature | Nov 1, 2019, 15:14 | |
| Electronic signature | Jan 2, 2020, 16:44 | |
| Electronic signature | Jan 2, 2020, 12:19 |
Changes to contract
Change №1
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:
Сума договору, в зв'язку зі зменшенням реального фінансування видатків, зменшена на 60000 грн. за рахунок бюджетних коштів.
ID:
e02922f8e7b94ec1837d1319544d856b
Date:
Apr 26, 2019, 13:37
Number of loaded document:
None
Date of signature:
Apr 25, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Apr 26, 2019, 13:37 |
Change №2
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
зменшення ціни договору на 55000,00 грн.
ID:
8e918f9e516943d08493d0d84e2e5a1a
Date:
Nov 1, 2019, 15:13
Number of loaded document:
3
Date of signature:
Oct 31, 2019, 17:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 1, 2019, 15:13 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору на 12245 грн. 04коп.
ID:
a8f364f3defd4508a6c279b2c3fa3ed9
Date:
Dec 26, 2019, 13:10
Number of loaded document:
4
Date of signature:
Dec 26, 2019, 13:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 26, 2019, 13:10 |
Change №4
Status:
Awaiting confirmation
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору на 12245 грн. 04коп.
ID:
2ee41b851cbe4bfe832e38e04fb625b3
Date:
Dec 26, 2019, 13:24
Number of loaded document:
None
Main contact
Information about supplier
Name:
Криворіжтепломережа
EDRPOU code:
03342184
Website:
Not indicated
Address:
Україна, 50000, Днiпропетровська область, КРИВИЙ РІГ, пров. Дежньова,9
Information about customer
Name:
Палац культури "Першотравневий"
EDRPOU code:
30260476
Website:
Not indicated
Address:
Україна, 50079, Днiпропетровська область, КРИВИЙ РІГ, вул. Матросова, буд. 77