пара, гаряча вода та пов’язана продукція
Valid:
Feb 1, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-19-001828-b-b1
Number:
4496/17/К-1
Date of signature:
Feb 1, 2017, 09:00
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
Code:
000 Класифікатор зазначений в описі закупівлі
|
Quantity: 2,257 гігакалорія |
Delivery period: Jan 1, 2017, 00:00 – Dec 31, 2017, 00:00 |
Place of delivery: Україна, 61124, Харківська область, м.Харків, Провулок Вишневий, 16 |
Procurement documents
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 2, 2017, 19:38 | |
| Signed contract | Feb 2, 2017, 19:38 | |
| Annexes to the contract | Feb 2, 2017, 19:38 | |
| Signed contract | Feb 2, 2017, 19:38 | |
| Annexes to the contract | Feb 2, 2017, 19:38 | |
| Annexes to the contract | Feb 2, 2017, 19:38 | |
| Annexes to the contract | Feb 2, 2017, 19:38 | |
| Signed contract | Feb 2, 2017, 19:38 | |
| Annexes to the contract | Feb 2, 2017, 19:38 | |
| Electronic signature | Feb 2, 2017, 19:38 | |
| Electronic signature | Feb 2, 2017, 19:38 | |
|
|
||
| Signed contract | Feb 2, 2017, 19:38 | |
| Signed contract | Feb 2, 2017, 19:38 | |
| Signed contract | Feb 2, 2017, 19:38 | |
| Signed contract | Feb 2, 2017, 19:38 | |
| Annexes to the contract | Feb 2, 2017, 19:38 | |
| Signed contract | Feb 2, 2017, 19:38 | |
| Annexes to the contract | Feb 2, 2017, 19:38 | |
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:
Згідно тимчасового кошторису на І квартал 2017 року сума платежів за теплову енергію, що постачається Споживачу на період з 01 січня 2017 року по 31 березня 2017 року становить 465600,00 грн., ПДВ 388000,00 грн.
ID:
c137b4a66b404e968761b53656ab45b0
Date:
Feb 3, 2017, 10:15
Number of loaded document:
4496/17/К-1
Date of signature:
Feb 1, 2017, 12:00
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 3, 2017, 10:15 | |
| Signed contract | Feb 3, 2017, 10:14 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Згідно кошторису на 2017 рік
ID:
b2d80ec2c4764b1e979d94bbfe04c8d3
Date:
Feb 22, 2017, 18:17
Number of loaded document:
4496/17/К-1
Date of signature:
Feb 21, 2017, 16:00
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 22, 2017, 18:17 | |
| Signed contract | Feb 22, 2017, 18:16 | |
| Signed contract | Feb 22, 2017, 18:16 |
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, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
fd1dd2fbfb9d42a1b88aeb5875fe4936
Date:
Mar 28, 2017, 14:53
Number of loaded document:
4496/17/К-1
Date of signature:
Mar 28, 2017, 09:00
| Document name | Document type | Date of publishing |
| Signed contract | Mar 28, 2017, 14:50 | |
| Electronic signature | Mar 28, 2017, 14:53 | |
| Signed contract | Mar 28, 2017, 14:50 |
Main contact
Information about supplier
Name:
Комунальне підприємство «Харківські теплові мережі»
EDRPOU code:
31557119
Website:
Not indicated
Address:
Україна, 61037, Харківська область, м. Харків, Мефодіївська, 11
Information about customer
Name:
ДЕРЖАВНА УСТАНОВА "КАЧАНІВСЬКА ВИПРАВНА КОЛОНІЯ (№54)"
EDRPOU code:
08564564
Website:
Not indicated
Address:
Україна, 61124, Харківська область, м. Харків, пров. Вишневий, 16