ДК 021:2015: 09320000-8 — Пара, гаряча вода та пов'язана продукція (Теплопостачання)
Valid:
Jan 1, 2019 – Dec 31, 2019
Contract ID :
UA-2018-12-29-000831-b-a1
Number:
49
Date of signature:
Jan 11, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: ДК 021:2015: 09320000-8 — Пара, гаряча вода та пов'язана продукція (Теплопостачання)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 615 Гкал |
Delivery period: Jan 1, 2019, 16:00 – Dec 31, 2019, 16:00 |
Place of delivery: Україна, 33002, Рівненська область, м. Рівне, вул. С. Крушельницької 46 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 11, 2019, 15:16 | |
| Signed contract | Jan 11, 2019, 15:16 | |
| Signed contract | Jan 11, 2019, 15:16 | |
| Signed contract | Jan 11, 2019, 15:16 | |
| Signed contract | Jan 11, 2019, 15:16 | |
| Signed contract | Jan 11, 2019, 15:16 | |
| Signed contract | Jan 11, 2019, 15:16 | |
| Signed contract | Jan 11, 2019, 15:16 | |
| Signed contract | Jan 11, 2019, 15:16 | |
| Electronic signature | Jan 11, 2019, 15:18 | |
| Electronic signature | Jan 11, 2019, 15:18 | |
| Electronic signature | Jan 11, 2019, 15:18 | |
| Electronic signature | Jan 11, 2019, 15:18 | |
| Electronic signature | Jan 11, 2019, 15:18 | |
| Electronic signature | Jan 11, 2019, 15:18 | |
| Electronic signature | Jan 11, 2019, 15:18 | |
| Electronic signature | Jan 11, 2019, 15:18 | |
|
|
||
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:
Фінансові зобов"язання становлять 886000,00грн.
ID:
76300c9b99654b9784367f8572864825
Date:
Jan 22, 2019, 09:45
Number of loaded document:
49
Date of signature:
Jan 22, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 22, 2019, 09:45 |
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:
Відповідно до рішення сесії Рівненської міської ради №5812 від 25.04.2019р. змінена посада керівника підприємства, посада "головний лікар" змінена на директор.
ID:
6eff30f831b64a81a54240ee4f8713ee
Date:
May 22, 2019, 16:01
Number of loaded document:
49
Date of signature:
May 22, 2019, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Jan 22, 2019, 09:45 | |
| Signed contract | May 22, 2019, 16:01 |
Change №3
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 платіжних реквізитів у зв"язку з переходом на міжнародний номер банківського рахунку (IBAN)
ID:
00044aacf02d4b3fafad08dab11c6cad
Date:
Nov 6, 2019, 13:48
Number of loaded document:
3
Date of signature:
Nov 6, 2019, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Nov 6, 2019, 13:48 |
Change №4
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:
Зміни в оплаті послуг (застосування авансової системи оплати послуг).
ID:
2c4cd43ea70c4ec8ab97b162b0a7a7cd
Date:
Nov 6, 2019, 13:56
Number of loaded document:
4
Date of signature:
Nov 6, 2019, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Nov 6, 2019, 13:56 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Фінансові зобов"язання становлять 560054.97грн.Надання послуг після внесення змін до договору складає 299.96 Гкал.
ID:
4da4f1af9fe647ff97f8e7534ffa37cc
Date:
Dec 19, 2019, 09:50
Number of loaded document:
5
Date of signature:
Dec 19, 2019, 00:00
Change №6
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Фінансові зобов"язання становлять 560054.97 грн. Надання послуг після внесення змін до договору складає 299.96 Гкал.
ID:
5b0070cbb4724260b63647560a8143aa
Date:
Dec 19, 2019, 10:06
Number of loaded document:
5
Date of signature:
Dec 19, 2019, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Dec 19, 2019, 10:06 | |
| Signed contract | Dec 19, 2019, 10:06 |
Main contact
Information about supplier
Name:
ТзОВ "Рівнетеплоенерго"
EDRPOU code:
36598008
Website:
Not indicated
Address:
Україна, 33027, Рівненська область, м. Рівне, вул. Д. Галицького 27
Information about customer
Name:
Комунальне некомерційне підприємство "Міська стоматологічна поліклініка" Рівненської міської ради
EDRPOU code:
01999980
Website:
Not indicated
Address:
Україна, 33012, Рівненська область, Рівне, Соломії Крушельницької 46