02-17Т
Valid:
Jan 30, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-17-000035-b-b1
Number:
02-17Т
Date of signature:
Jan 30, 2017, 11:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: пара та гаряча вода
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
Code:
|
Quantity: 1,390 Гкал |
Delivery period: Jan 30, 2017, 00:00 – Dec 31, 2017, 00:00 |
Place of delivery: Україна, 93540, Луганська область, ДМИТРІВКА, вул.Центральна,32а |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 30, 2017, 11:21 | |
| Electronic signature | Apr 2, 2018, 07:51 | |
| Electronic signature | Oct 27, 2017, 08:28 | |
| Electronic signature | Jan 30, 2017, 11:21 | |
| Signed contract | Jan 30, 2017, 11:21 | |
| Signed contract | Jan 30, 2017, 11:21 | |
| Electronic signature | Nov 29, 2017, 07:50 | |
| Signed contract | Jan 30, 2017, 11:21 | |
| Signed contract | Jan 30, 2017, 11:21 | |
| Signed contract | Jan 30, 2017, 11:21 | |
| Electronic signature | Nov 24, 2017, 15:57 | |
| Signed contract | Jan 30, 2017, 11:21 | |
| Signed contract | Jan 30, 2017, 11:21 | |
| Signed contract | Jan 30, 2017, 11:21 | |
| Electronic signature | Dec 29, 2017, 14:19 | |
| Signed contract | Jan 30, 2017, 11:21 | |
| Electronic signature | Dec 4, 2017, 15:48 |
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:
Зменшення обсягів закупівлі
ID:
7d6b9363f307454e868b8810d94b3815
Date:
Oct 27, 2017, 08:27
Number of loaded document:
None
Date of signature:
Oct 25, 2017, 14:00
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
420851b191264dd39d601a529636a749
Date:
Nov 24, 2017, 15:56
Number of loaded document:
None
Date of signature:
Nov 21, 2017, 14:00
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
ID:
1bed2fd1684c4f3694157fcbc22884fc
Date:
Nov 29, 2017, 07:50
Number of loaded document:
None
Date of signature:
Nov 27, 2017, 11:00
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:
Зміна сторонніх показників (курсу, тарифів...)
ID:
cf329ff4f4554707883896c93428e7b6
Date:
Dec 4, 2017, 15:46
Number of loaded document:
None
Date of signature:
Nov 29, 2017, 10:00
Change №5
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Продовження строку дії договору на наступний рік
ID:
cf1b67ea9f42450bb4e8c321151c7554
Date:
Dec 29, 2017, 14:18
Number of loaded document:
None
Date of signature:
Dec 29, 2017, 13:00
Main contact
Information about supplier
Name:
НАІРА-7
EDRPOU code:
37336148
Website:
Not indicated
Address:
УКРАЇНА, 93400, Луганська область, СЄВЄРОДОНЕЦЬК, вул.Гагаріна,буд.93
Information about customer
Name:
Дмитрівський обласний психоневрологічний інтернат
EDRPOU code:
03190107
Website:
Not indicated
Address:
УКРАЇНА, 93540, Луганська область, ДМИТРІВКА, вул.Центральна,32а