240.30

Valid:
Jan 1, 2018 – Dec 31, 2018
Contract ID :
UA-2017-12-13-001696-c-b1
Number:
240.30
Date of signature:
Jan 5, 2018, 13:32

Items list

Name Quantity Delivery period Place of delivery

Name:

Пара, гаряча вода та пов'язана продукція ( теплова енергія)

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

2,066 Гігакалорія

Delivery period:

Jan 1, 2018, 08:00 – Dec 31, 2018, 00:00

Place of delivery:

Україна, 54003, Миколаївська область, Миколаїв, вул. 2Екіпажна,4

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 5, 2018, 13:31
Electronic signature Jan 5, 2018, 13:32
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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:
Зменшення обсягу закупівлі,у зв"язку зі збільшенням тарифу.Ціна договору залишається незмінною
ID:
c352154980694052904efe9fda5fda68
Date:
Jan 25, 2018, 11:26
Number of loaded document:
240.30
Date of signature:
Jan 17, 2018, 15:32
Document name Document type Date of publishing
Annexes to the contract Jan 25, 2018, 11:25

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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:
У зв`язку зі зміною тарифа загальний обсяг закупівлі складає 1523,3024 Гкал. В сумі 2744866,94 грн.
ID:
288ea1fc9e784b1981979de45f25a1e2
Date:
Nov 29, 2018, 11:34
Number of loaded document:
240.30
Date of signature:
Nov 29, 2018, 10:32
Document name Document type Date of publishing
Annexes to the contract Nov 29, 2018, 11:33

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 (1523,3024 Гкал).
ID:
da99777faac34fed898de1f8ce04f255
Date:
Dec 4, 2018, 15:36
Number of loaded document:
240.30
Date of signature:
Nov 29, 2018, 16:50
Document name Document type Date of publishing
Annexes to the contract Dec 4, 2018, 15:36
Main contact
Name:
Людмила Іванівна Трутненко
Phone:
+380512249037
E-mail:
Fax:
Information about supplier
Name:
ОКП " Миколаїоблтеплоенерго"
EDRPOU code:
31319242
Website:
Not indicated
Address:
Україна, 54034, Миколаївська область, Миколаїв, вул. Миколаївська 5-А
Information about customer
Name:
Міська лікарня № 1 м. Миколаєва
EDRPOU code:
05483078
Website:
Address:
Україна, 54003, Миколаївська область, Миколаїв, вул. 2 Екіпажна, 4