постачання теплової енергії(товар)

Valid:
Dec 17, 2019 – Dec 31, 2019
Contract ID :
UA-2019-12-11-004193-b-b1
Number:
140
Date of signature:
Dec 17, 2019, 12:04

Items list

Name Quantity Delivery period Place of delivery

Name:

постачання теплової енергії(товар)

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

Quantity:

241.722 гігакалорія

Delivery period:

Dec 11, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 66000, Одеська область, Кодима, Соборна 113

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 12:06
Not indicated Dec 17, 2019, 12:06
Not indicated Dec 17, 2019, 12:06
Not indicated Dec 17, 2019, 12:06
Not indicated Dec 17, 2019, 12:06
Not indicated Dec 17, 2019, 12:06
Not indicated Dec 17, 2019, 12:06
Not indicated Dec 17, 2019, 12:06
Not indicated Dec 17, 2019, 12:06
Not indicated Dec 17, 2019, 12:06
Not indicated Dec 17, 2019, 12:06
Not indicated Dec 17, 2019, 12:06
Not indicated Dec 17, 2019, 12:06
Not indicated Dec 17, 2019, 12:06
Electronic signature Dec 17, 2019, 12:08
Not indicated Dec 17, 2019, 12:06
Not indicated Dec 17, 2019, 12:06
Not indicated Dec 17, 2019, 12:06
Not indicated Dec 17, 2019, 12:06
Changes to contract

Change №1

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:
не вистачало одного листка
ID:
c10d1277f30240b3822d24cb091ada8f
Date:
Dec 18, 2019, 17:47
Number of loaded document:
140 від 17.12.19
Date of signature:
Dec 18, 2019, 17:43
Document name Document type Date of publishing
Electronic signature Dec 18, 2019, 17:47
Annexes to the contract Dec 18, 2019, 17:46

Change №2

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:
Поставка теплової енергії з 11 квітня 2019 року. Загальний обсяг теплової енергії складає 241,722 Гкал.
ID:
f69fb57038fe42bbb066891adbf64a9b
Date:
Dec 20, 2019, 09:16
Number of loaded document:
165
Date of signature:
Dec 19, 2019, 09:11
Document name Document type Date of publishing
Annexes to the contract Dec 20, 2019, 09:14
Electronic signature Dec 20, 2019, 09:16

Change №3

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:
Не правильно було внесенно Гкал.
ID:
dec86aabdb284316a2891090ca484a04
Date:
Dec 21, 2019, 11:37
Number of loaded document:
165
Date of signature:
Dec 21, 2019, 11:32
Document name Document type Date of publishing
Annexes to the contract Dec 21, 2019, 11:33
Electronic signature Dec 21, 2019, 11:37
Annexes to the contract Dec 21, 2019, 11:33
Main contact
Name:
Анастасія Синаєвська
Phone:
+380680492588
E-mail:
Fax:
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АВКУБІ ПЛЮС"
EDRPOU code:
40343836
Website:
Not indicated
Address:
Україна, 26300, Кіровоградська область, місто Гайворон, ВУЛИЦЯ ВАСИЛЯ СТУСА будинок 3 Е кімната 211
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ОПОРНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "КОДИМСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ" КОДИМСЬКОЇ РАЙОННОЇ РАДИ ОДЕСЬКОЇ ОБЛАСТІ
EDRPOU code:
26419446
Website:
Not indicated
Address:
Україна, 66000, Одеська область, м. Кодима, вул. Соборна, буд. 113