Пара, гаряча вода та пов'язана продукція

Valid:
Jan 1, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-24-001305-b-b1
Number:
16
Date of signature:
Feb 8, 2017, 08:50

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
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

370 гігакалорія

Delivery period:

Jan 1, 2017, 00:00 – Dec 31, 2017, 00:00

Place of delivery:

Україна, 49052, Дніпропетровська область, Дніпро, вул. Щепкіна, будинок 35

Procurement documents

Document name Document type Date of publishing
Annexes to the contract Feb 8, 2017, 09:14
Annexes to the contract Feb 8, 2017, 09:14
Signed contract Feb 8, 2017, 09:14
Signed contract Feb 8, 2017, 09:14
Signed contract Feb 8, 2017, 09:14
Annexes to the contract Feb 8, 2017, 09:14
Signed contract Feb 8, 2017, 09:14
Annexes to the contract Feb 8, 2017, 09:14
Signed contract Feb 8, 2017, 09:14
Signed contract Feb 8, 2017, 09:14
Electronic signature Feb 8, 2017, 09:14
Electronic signature Feb 8, 2017, 09:14
Annexes to the contract Feb 8, 2017, 09:14
Annexes to the contract Feb 8, 2017, 09:14
Annexes to the contract Feb 8, 2017, 09:14
Signed contract Feb 8, 2017, 09:14
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 суми договору відповідно до доведених кошторисних призначень на 2017 рік
ID:
a2d90413bc514dbb853391977d7fef08
Date:
Feb 10, 2017, 13:29
Number of loaded document:
16
Date of signature:
Feb 8, 2017, 12:00
Document name Document type Date of publishing
Annexes to the contract Feb 10, 2017, 12:40
Electronic signature Feb 10, 2017, 13:29

Change №2

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:
0fe669563ae646eeab86717b9732505f
Date:
Sep 1, 2017, 12:20
Number of loaded document:
16
Date of signature:
Aug 23, 2017, 15:00
Document name Document type Date of publishing
Not indicated Sep 1, 2017, 12:15
Electronic signature Sep 1, 2017, 12:20

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення реального фінансування
ID:
8133c7848cae41ada382b564b9ad735d
Date:
Dec 27, 2017, 12:23
Number of loaded document:
4
Date of signature:
Dec 22, 2017, 16:00
Document name Document type Date of publishing
Electronic signature Dec 27, 2017, 12:23
Annexes to the contract Dec 27, 2017, 12:20
Main contact
Name:
Ірина Піцик
Phone:
+380567662961
E-mail:
Fax:
Information about supplier
Name:
Дочірнє підприємство "Східтеплоенерго" комунального підприємства "Дніпротеплоенерго" Дніпропетровської обласної ради"
EDRPOU code:
38835139
Website:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Дніпро, вул. Феодосіївська, будинок 7
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ДИТЯЧИЙ ПРОТИТУБЕРКУЛЬОЗНИЙ САНАТОРІЙ №5" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"
EDRPOU code:
01984808
Website:
Not indicated
Address:
Україна, 49052, Дніпропетровська область, м. Дніпро, вул. Щепкіна, буд. 35