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

Valid:
Jan 1, 2021 – Dec 31, 2021
Contract ID :
UA-2021-01-22-002722-c-c1
Number:
381/т/21
Date of signature:
Jan 28, 2021, 14:59

Items list

Name Quantity Delivery period Place of delivery

Name:

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

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

Quantity:

290.356 Гігакалорія

Delivery period:

Dec 31, 2021, 00:00

Place of delivery:

Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул.Ювілена 11а

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 28, 2021, 15:02
Electronic signature Jan 28, 2021, 15:02
Electronic signature Feb 2, 2022, 15:47
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:
зміна тарифу
ID:
3ebc6c37fc904d33a1a3bfe438ec8844
Date:
Oct 7, 2021, 13:12
Number of loaded document:
1
Date of signature:
Oct 7, 2021, 13:10
Document name Document type Date of publishing
Not indicated Oct 7, 2021, 13:11
Electronic signature Oct 7, 2021, 13:12

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:
зміна тарифу
ID:
3d9061a1a1ea481aa5b805b5f438e141
Date:
Oct 7, 2021, 17:06
Number of loaded document:
1
Date of signature:
Oct 7, 2021, 17:05
Document name Document type Date of publishing
Electronic signature Oct 7, 2021, 17:06
Not indicated Oct 7, 2021, 17:06

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:
зміна тарифу
ID:
bb5b200cb01948cd848fa978ef976cdf
Date:
Oct 8, 2021, 10:32
Number of loaded document:
1
Date of signature:
Oct 7, 2021, 17:10
Document name Document type Date of publishing
Not indicated Oct 8, 2021, 10:31
Electronic signature Oct 8, 2021, 10:32

Change №4

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:
зменшення суми договору
ID:
a8029b358a53482b8679911a5a26b76c
Date:
Nov 24, 2021, 09:14
Number of loaded document:
2
Date of signature:
Nov 24, 2021, 09:09
Document name Document type Date of publishing
Annexes to the contract Nov 24, 2021, 09:14
Electronic signature Nov 24, 2021, 09:14
Main contact
Name:
Трифонова Ольга Вікторівна
Phone:
(05633)5-28-83
E-mail:
Fax:
Information about supplier
Name:
міське житлово-комунальне підприємство
EDRPOU code:
32598423
Website:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Молодіжна, буд. 12
Information about customer
Name:
Дошкільний навчальний заклад "Казка"
EDRPOU code:
36132133
Website:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Ювілейна, буд. 11а