Пара, гаряча вода та пов’язана продукція

Valid:

Jan 19, 2018 – Dec 31, 2018

Contract ID :

UA-2018-01-02-000421-b-b1

Number:

5273/11,5275/12, 5216/12, 5263/11, 5274/12, 5213/11, 5201/11

Date of signature:

Jan 19, 2018, 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: 4,055 Гкал	Delivery period: Jan 1, 2018, 16:00 – Dec 31, 2018, 16:00	Place of delivery: Україна, 65011, Одеська область, м.Одеса, ЛПУ комунальної власності м. Одеси, що обслуговуються ЦБ при КУ "Міська лікарня №5" за власними адресами

Name:

Пара, гаряча вода та пов’язана продукція

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

Quantity:

4,055 Гкал

Delivery period:

Jan 1, 2018, 16:00 – Dec 31, 2018, 16:00

Place of delivery:

Україна, 65011, Одеська область, м.Одеса, ЛПУ комунальної власності м. Одеси, що обслуговуються ЦБ при КУ "Міська лікарня №5" за власними адресами

Procurement documents

Document name	Document type	Date of publishing
договір Download	Signed contract	Jan 19, 2018, 15:24
договір Download	Signed contract	Jan 19, 2018, 15:24
договір Download	Signed contract	Jan 19, 2018, 15:24
договір Download	Signed contract	Jan 19, 2018, 15:24
sign.p7s	Electronic signature	Jan 19, 2018, 15:28
sign.p7s	Electronic signature	Jan 19, 2018, 15:28
sign.p7s	Electronic signature	Jan 19, 2018, 15:28
sign.p7s	Electronic signature	Jan 19, 2018, 15:28
sign.p7s	Electronic signature	Jan 19, 2018, 15:28
sign.p7s	Electronic signature	Jan 19, 2018, 15:28
sign.p7s	Electronic signature	Jan 19, 2018, 15:28
sign.p7s	Electronic signature	Jan 19, 2018, 15:28
sign.p7s	Electronic signature	Jan 19, 2018, 15:28
sign.p7s	Electronic signature	Jan 19, 2018, 15:28
sign.p7s	Electronic signature	Jan 19, 2018, 15:28

договір Download	Signed contract	Jan 19, 2018, 15:24
договір Download	Signed contract	Jan 19, 2018, 15:24
договір Download	Signed contract	Jan 19, 2018, 15:24

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 обсягів закупівлі

ID:

556ac93ab55c44388f1ea80d535d254c

Date:

Feb 23, 2018, 15:09

Number of loaded document:

5273/11,5275/12, 5216/12, 5263/11, 5274/12, 5213/11, 5201/11

Date of signature:

Feb 23, 2018, 00:00

Document name	Document type	Date of publishing
Д3.PDF Download	Annexes to the contract	Feb 23, 2018, 15:09
МСП1.PDF Download	Annexes to the contract	Feb 23, 2018, 15:09
РД5.PDF Download	Annexes to the contract	Feb 23, 2018, 15:09
Д4.PDF Download	Annexes to the contract	Feb 23, 2018, 15:09
МЛ5.PDF Download	Annexes to the contract	Feb 23, 2018, 15:09
Ц2.PDF Download	Annexes to the contract	Feb 23, 2018, 15:09

Change №2

Status:

Confirmed

Change cause:

Reduction of procurement volumes, including taking into account the actual volume of customer's expenses

Note:

Зменшення обсягів закупівлі

ID:

a30ed6dad9114a87acc7286f38d3b13c

Date:

Oct 18, 2018, 19:23

Number of loaded document:

5273/11,5275/12, 5216/12, 5263/11, 5274/12, 5213/11, 5201/11

Date of signature:

Oct 18, 2018, 00:00

Document name	Document type	Date of publishing
Дод.угода.PDF Download	Annexes to the contract	Oct 18, 2018, 19:22

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

ID:

d32df48863db4ed2a834e138ebd229d5

Date:

Nov 13, 2018, 19:37

Number of loaded document:

5273/11,5275/12, 5216/12, 5263/11, 5274/12, 5213/11, 5201/11

Date of signature:

Nov 13, 2018, 00:00

Document name	Document type	Date of publishing
Дод.угода 2.PDF Download	Annexes to the contract	Nov 13, 2018, 19:37
Дод.угода.PDF Download	Annexes to the contract	Nov 13, 2018, 19:37

Change №4

Status:

Confirmed

Change cause:

Reduction of procurement volumes, including taking into account the actual volume of customer's expenses

Note:

Зменшення обсягів закупівлі

ID:

76ed441c561b4dc394fd24fe5cee278f

Date:

Nov 28, 2018, 19:12

Number of loaded document:

5273/11,5275/12, 5216/12, 5263/11, 5274/12, 5213/11, 5201/11

Date of signature:

Nov 28, 2018, 00:00

Document name	Document type	Date of publishing
Дод.угода.PDF Download	Annexes to the contract	Nov 28, 2018, 19:12

Change №5

Status:

Confirmed

Change cause:

Reduction of procurement volumes, including taking into account the actual volume of customer's expenses

Note:

Зменшення обсягів закупівлі

ID:

eebac0cf1d8e48e7a6439e377357dd28

Date:

Dec 6, 2018, 16:37

Number of loaded document:

5273/11,5275/12, 5216/12, 5263/11, 5274/12, 5213/11, 5201/11

Date of signature:

Dec 5, 2018, 00:00

Document name	Document type	Date of publishing
Дод.угода.PDF Download	Annexes to the contract	Dec 6, 2018, 16:36

Change №6

Status:

Confirmed

Change cause:

Reduction of procurement volumes, including taking into account the actual volume of customer's expenses

Note:

Зменшення обсягів закупівлі

ID:

c76648de89964ca28f130c37cd373bfb

Date:

Dec 12, 2018, 12:01

Number of loaded document:

5273/11,5275/12, 5216/12, 5263/11, 5274/12, 5213/11, 5201/11

Date of signature:

Dec 12, 2018, 00:00

Document name	Document type	Date of publishing
дод.угода.pdf Download	Annexes to the contract	Dec 12, 2018, 12:00

Change №7

Status:

Confirmed

Change cause:

Reduction of procurement volumes, including taking into account the actual volume of customer's expenses

Note:

Зменшення обсягів закупівлі

ID:

aeda3bfe7451423d8da2a32e59fd6d87

Date:

Dec 18, 2018, 11:13

Number of loaded document:

5273/11,5275/12, 5216/12, 5263/11, 5274/12, 5213/11, 5201/11

Date of signature:

Dec 17, 2018, 00:00

Document name	Document type	Date of publishing
дод.угода.PDF Download	Annexes to the contract	Dec 18, 2018, 11:13

Change №8

Status:

Confirmed

Change cause:

Reduction of procurement volumes, including taking into account the actual volume of customer's expenses

Note:

Зменшення обсягів закупівлі

ID:

eabce372d22d4921a30a865674c4537d

Date:

Dec 18, 2018, 18:47

Number of loaded document:

5273/11,5275/12, 5216/12, 5263/11, 5274/12, 5213/11, 5201/11

Date of signature:

Dec 18, 2018, 00:00

Document name	Document type	Date of publishing
Дод.угода.PDF Download	Annexes to the contract	Dec 18, 2018, 18:47

Change №9

Status:

Confirmed

Change cause:

Reduction of procurement volumes, including taking into account the actual volume of customer's expenses

Note:

Зменшення обсягів закупівлі

ID:

af6b7d4e0d524f4ebc439c79dfcacac4

Date:

Dec 27, 2018, 21:14

Number of loaded document:

5273/11,5275/12, 5216/12, 5263/11, 5274/12, 5213/11, 5201/11

Date of signature:

Dec 27, 2018, 00:00

Document name	Document type	Date of publishing
дод.угода.pdf Download	Annexes to the contract	Dec 27, 2018, 21:14

Main contact

Name:

Манжос Інна Вікторівна

Phone:

+380487222370

E-mail:

[email protected]

Fax:

+380487220371

Information about supplier

Name:

Комунальне підприємство "ТЕПЛОПОСТАЧАННЯ МІСТА ОДЕСИ"

EDRPOU code:

34674102

Website:

Not indicated

Address:

Україна, 65110, Одеська область, м.Одеса, вул.Балківська, 1Б

Information about customer

Name:

КУ "Міська лікарня №5"

EDRPOU code:

01998957

Website:

Not indicated

Address:

Україна, 65011, Одеська область, місто Одеса, вул. Троїцька, буд.38