Послуги з постачання пари та гарячої води

Valid:
Jan 1, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-11-000291-c-b1
Number:
244
Date of signature:
Feb 1, 2017, 12:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Послуги з постачання пари та гарячої води

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

Quantity:

539 Гігакалорія

Delivery period:

Jan 12, 2017, 00:00 – Dec 31, 2017, 00:00

Place of delivery:

Україна, 46013, Тернопільська область, Тернопіль, Протасевича, 6а

Procurement documents

Document name Document type Date of publishing
Annexes to the contract Feb 7, 2017, 17:16
Electronic signature Dec 21, 2017, 16:51
Annexes to the contract Feb 7, 2017, 17:17
Annexes to the contract Mar 10, 2017, 11:21
Electronic signature Feb 7, 2017, 12:40
Electronic signature Feb 7, 2017, 12:40
Electronic signature Feb 7, 2017, 12:40
Electronic signature Feb 7, 2017, 12:40
Electronic signature Feb 7, 2017, 12:40
Electronic signature Feb 7, 2017, 12:40
Electronic signature Feb 7, 2017, 12:40
Electronic signature Feb 7, 2017, 12:40
Electronic signature Feb 7, 2017, 12:40
Electronic signature Feb 7, 2017, 12:40
Electronic signature Feb 7, 2017, 12:40
Electronic signature Feb 7, 2017, 12:40
Annexes to the contract Feb 7, 2017, 17:16
Annexes to the contract Feb 7, 2017, 17:17
Electronic signature Dec 21, 2017, 16:51
Annexes to the contract Mar 10, 2017, 11:41
Signed contract Feb 7, 2017, 12:40
Annexes to the contract Mar 10, 2017, 11:26
Annexes to the contract Mar 10, 2017, 11:38
Annexes to the contract Mar 10, 2017, 11:38
Signed contract Feb 7, 2017, 12:40
Annexes to the contract Feb 7, 2017, 17:05
Annexes to the contract Feb 7, 2017, 17:26
Annexes to the contract Feb 7, 2017, 17:16
Annexes to the contract Feb 7, 2017, 17:16
Electronic signature Dec 21, 2017, 16:50
Electronic signature Dec 21, 2017, 16:50
Electronic signature Dec 21, 2017, 16:50
Signed contract Feb 7, 2017, 12:40
Annexes to the contract Mar 10, 2017, 11:20
Signed contract Feb 7, 2017, 12:40
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Зміна тарифу на теплову енергію .
ID:
ffcc25d446b4490abd5390b08df34f8b
Date:
Feb 7, 2017, 17:09
Number of loaded document:
244
Date of signature:
Feb 7, 2017, 12:00

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:
Укладання Договору купівлі-продажу теплової енергії для потреб орендарів, які орендують приміщення в бюджетній установі на суму 1585,00 грн. з ПДВ - 1Гкал.
ID:
adaeb12459e14b7fbe7819131ce48a68
Date:
Feb 7, 2017, 17:24
Number of loaded document:
6244
Date of signature:
Feb 7, 2017, 12:30

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. Сума договору 599798.00 грн.з ПДВ
ID:
04995f79fd6f4653890d76ccf28560f5
Date:
Mar 10, 2017, 11:18
Number of loaded document:
None
Date of signature:
Mar 10, 2017, 10:00

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
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:
Виходячи з бюджетного асигнування сума Договору з врахуванням ПДВ становить 639898.00 грн
ID:
c6efa09c296141eaa2ea528df2c0965b
Date:
Dec 27, 2017, 12:08
Number of loaded document:
3
Date of signature:
Dec 19, 2017, 12:00
Document name Document type Date of publishing
Not indicated Dec 27, 2017, 11:41
Electronic signature Dec 27, 2017, 12:07
Main contact
Name:
Янковський Олег Миколайович
Phone:
380352242726
E-mail:
Fax:
0352242726
Information about supplier
Name:
КП ТМ "Тернопільміськтеплокомуненерго"
EDRPOU code:
14034534
Website:
Not indicated
Address:
Україна, 46000, Тернопільська область, Тернопіль, І. Франка 16
Information about customer
Name:
Тернопільська спеціалізована школа І-ІІІ ступенів №17 ім. Володимира Вихруща з поглибленим вивченням іноземних мов Тернопільської міської ради Тернопільської області
EDRPOU code:
14039907
Website:
Address:
Україна, 46013, Тернопільська область, Тернопіль, Протасевича, 6-а