Пара, гаряча вода та пов’язана продукція
Valid:
Jan 16, 2019 – Dec 31, 2019
Contract ID :
UA-2018-12-28-001406-b-b1
Number:
П2019/3
Date of signature:
Jan 16, 2019, 12:16
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: 1,600 гігакалорія |
Delivery period: Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 51917, Дніпропетровська область, м.Кам'янське, пр.Аношкіна, буд.67 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 16, 2019, 12:18 | |
| Signed contract | Jan 16, 2019, 12:16 |
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 реквізитів Покупця
ID:
873101a3ad8f421a8002af7ca8983f74
Date:
Jan 29, 2019, 15:25
Number of loaded document:
П2019/3
Date of signature:
Jan 25, 2019, 15:23
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 29, 2019, 15:25 | |
| Annexes to the contract | Jan 29, 2019, 15:24 |
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 реквізитів покупця
ID:
212ac7a9cfb444818b7f8be7ce5b34ce
Date:
Jan 29, 2019, 15:41
Number of loaded document:
П2019/3
Date of signature:
Jan 25, 2019, 17:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 29, 2019, 15:41 | |
| Annexes to the contract | Jan 29, 2019, 15:41 |
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:
Тариф з 07.02.19р становить 2058,11 грн з ПДВ за 1 Гкал, обсяг закупівлі становить 1451,11 ГКал
ID:
9b7a351fa3c14144bf5af37c4f9ba1d0
Date:
Feb 7, 2019, 13:46
Number of loaded document:
П2019/3
Date of signature:
Feb 7, 2019, 12:53
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 7, 2019, 12:56 | |
| Electronic signature | Feb 7, 2019, 13:46 |
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 у кількості 1212,16Гкал. Зменшення суми грошового зобов'язання на 65630,0грн.
ID:
a559fb87b6294f839e7fe25435fa5307
Date:
Dec 27, 2019, 16:00
Number of loaded document:
4
Date of signature:
Dec 27, 2019, 15:55
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 27, 2019, 15:58 | |
| Electronic signature | Dec 27, 2019, 16:00 |
Change №5
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Продовження строку дії договору до 31.12.2020р. з метою виконання зобов’язань та проведення розрахунків.
ID:
fb74ee51a7dc466f985060894d0aa32e
Date:
Dec 27, 2019, 16:04
Number of loaded document:
5
Date of signature:
Dec 27, 2019, 16:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 27, 2019, 16:04 | |
| Annexes to the contract | Dec 27, 2019, 16:02 |
Change №6
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
погашення зобов'язань у сумі 188806,75 грн, у зв'язку із затримкою фінансування витрат замовника
ID:
c78451e4c5384da5822a6cd69bba10b8
Date:
Jan 23, 2020, 12:24
Number of loaded document:
6
Date of signature:
Jan 23, 2020, 10:46
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 23, 2020, 12:21 | |
| Electronic signature | Jan 23, 2020, 12:24 |
Main contact
Information about supplier
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "КОМПАНІЯ МАСТЕРОК"
EDRPOU code:
35104409
Website:
Not indicated
Address:
Україна, 51900, Дніпропетровська область, місто Кам’янське, Південний район ВУЛИЦЯ ЧЕРНЯХОВСЬКОГО будинок 11 квартира 4
Information about customer
Name:
Державний заклад "Спеціалізована медико-санітарна частина №8 МОЗ України"
EDRPOU code:
14280954
Website:
Not indicated
Address:
Україна, 51917, Дніпропетровська область, м. Кам'янське, ПРОСПЕКТ АНОШКІНА, 67