35.30.1-Пара та гаряча вода; постачання пари та гарячої води (09320000-8 Пара, гаряча вода та повязана продукція)

Valid:
Jan 3, 2017 – Mar 31, 2018
Contract ID :
UA-2016-12-19-001236-b-b1
Number:
205/17
Date of signature:
Jan 3, 2017, 11:04

Items list

Name Quantity Delivery period Place of delivery

Name:

35.30.1-Пара та гаряча вода; постачання пари та гарячої води (09320000-8 Пара, гаряча вода та повязана продукція)

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code DK 016:2010: 35.30.1 Пара та гаряча вода; постачання пари та гарячої води

Quantity:

651 гігакалорія

Delivery period:

Jan 1, 2017, 00:00 – Mar 31, 2018, 00:00

Place of delivery:

Україна, 21030, Вінницька область, Вінниця, вул.Андрія Первозванного,68

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 4, 2017, 11:07
Electronic signature Jan 4, 2017, 11:07
Electronic signature Jan 4, 2017, 11:07
Annexes to the contract Jan 4, 2017, 11:07
Signed contract Jan 4, 2017, 11:07
Signed contract Jan 4, 2017, 11:07
Signed contract Jan 4, 2017, 11:07
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:
Зміна тарифів
ID:
b745b1068c3046e5be80775634c878a8
Date:
Feb 6, 2017, 10:55
Number of loaded document:
2
Date of signature:
Feb 6, 2017, 10:54
Document name Document type Date of publishing
Not indicated Feb 6, 2017, 10:55
Electronic signature Feb 6, 2017, 10:55
Annexes to the contract Feb 6, 2017, 10:55

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити суму договору на 217048,60
ID:
0fec2fba847f422fa6aa805e6ebe7e8b
Date:
Dec 21, 2017, 14:05
Number of loaded document:
5
Date of signature:
Dec 19, 2017, 14:03
Document name Document type Date of publishing
Signed contract Dec 21, 2017, 14:04
Electronic signature Dec 21, 2017, 14:05

Change №3

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
продовжено термін дії договору на 20%
ID:
31f919682dac466b987e2fc825d66ea8
Date:
Dec 29, 2017, 09:44
Number of loaded document:
6
Date of signature:
Dec 27, 2017, 09:43
Document name Document type Date of publishing
Electronic signature Dec 29, 2017, 09:44
Signed contract Dec 29, 2017, 09:43

Change №4

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
договір продовжено на суму 194131,11 грн.
ID:
ec533fd5d0af4de497473fe8b8504030
Date:
Jan 18, 2018, 11:23
Number of loaded document:
7
Date of signature:
Jan 15, 2018, 11:21
Document name Document type Date of publishing
Signed contract Jan 18, 2018, 11:22
Electronic signature Jan 18, 2018, 11:23
Main contact
Name:
Инна Мартинюк
Phone:
+380432595300
E-mail:
Fax:
Information about supplier
Name:
Дочірнє підприємство «Теплокомуненерго «Маяк» Публічного акціонерного товариства «Маяк»
EDRPOU code:
23110524
Website:
Not indicated
Address:
Україна, 21029, Вінницька область, Вінниця, вул.Хмельницьке шосе,145
Information about customer
Name:
Комунальний заклад "Дошкільний навчальний заклад №74"
EDRPOU code:
26243591
Website:
Not indicated
Address:
Україна, 21030, Вінницька область, м. Вінниця, вул. Андрія Первозванного ,68