Пара, гаряча вода та пов’язана продукція

Valid:
Jan 1, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-11-000144-c-a1
Number:
13-Т/20
Date of signature:
Jan 20, 2020, 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:

11,096.14 Гкал

Delivery period:

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

Place of delivery:

Україна, 41606, Сумська область, місто Конотоп, вулиця 6-го Вересня, 1

Procurement documents

Document name Document type Date of publishing
Annexes to the contract Jan 20, 2020, 13:10
Annexes to the contract Jan 20, 2020, 13:10
Signed contract Jan 20, 2020, 13:09
Annexes to the contract Jan 20, 2020, 13:10
Annexes to the contract Jan 20, 2020, 13:10
Electronic signature Jan 20, 2020, 13:16
Electronic signature Jan 20, 2020, 13:16
Electronic signature Jan 20, 2020, 13:16
Electronic signature Jan 20, 2020, 13:16
Electronic signature Jan 20, 2020, 13:16
Electronic signature Jan 20, 2020, 13:16
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 кошторисних призначень
ID:
063d2f83a0fd43b6869481ff5d623b41
Date:
Feb 20, 2020, 12:09
Number of loaded document:
1
Date of signature:
Feb 20, 2020, 00:00
Document name Document type Date of publishing
Not indicated Feb 20, 2020, 12:09

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення кошторисних призначень
ID:
9b678e95b70849b393b0445e11fd3cf9
Date:
Mar 23, 2020, 14:36
Number of loaded document:
2
Date of signature:
Mar 23, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Mar 23, 2020, 14:35

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення кошторисних призначень
ID:
b7e4756e014e43829b62f981b7e6b512
Date:
Dec 1, 2020, 16:06
Number of loaded document:
3
Date of signature:
Nov 30, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 1, 2020, 16:06

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
У зв язку зі здійсненням фактичних розрахунків за спожиті послуги
ID:
bc525a93508a4062b9c07ec4ea7cf838
Date:
Dec 22, 2020, 11:24
Number of loaded document:
4
Date of signature:
Dec 22, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 22, 2020, 11:10
Main contact
Name:
Федченко Олександр Миколайович
Phone:
+380544760250
E-mail:
Fax:
+380544760690
Information about supplier
Name:
Комунальне підприємство "Теплогарант"
EDRPOU code:
32325215
Website:
Not indicated
Address:
Україна, 41615, Сумська область, місто Конотоп, вулиця Садова, 39а
Information about customer
Name:
"ДПТНЗ" "Конотопське вище професійне училище"
EDRPOU code:
02547493
Website:
Not indicated
Address:
Україна, 41600, Сумська область, Кототоп, вулиця 6-го вересня 1