Пара, гаряча вода та пов’язана продукція
Valid:
Jul 2, 2018 – Dec 31, 2018
Contract ID :
UA-2018-06-18-000153-c-a1
Number:
76/2271
Date of signature:
Jul 2, 2018, 00:00
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
|
Quantity: 994 Гкал |
Delivery period: Dec 31, 2018, 16:00 |
Place of delivery: Україна, 08500, Київська область, Фастів, вул.Л.Толстого,17 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jul 2, 2018, 09:20 | |
| Electronic signature | Jul 2, 2018, 09:21 | |
| Electronic signature | Jul 2, 2018, 09:21 | |
| Electronic signature | Jul 2, 2018, 09:21 | |
| Electronic signature | Jul 2, 2018, 09:21 | |
| Electronic signature | Jul 2, 2018, 09:21 | |
|
|
||
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:
Покращення якості предмета закупівлі
ID:
5d56881986c944e9bdf0b10ee50d62df
Date:
Jul 4, 2018, 11:32
Number of loaded document:
76/2271
Date of signature:
Jul 4, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jul 4, 2018, 11:32 |
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:
0c7d3b39267d4e36856a4a6ab639c7b2
Date:
Aug 20, 2018, 11:33
Number of loaded document:
76/2271
Date of signature:
Aug 8, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jul 4, 2018, 11:32 |
Change №3
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 ціни за одиницю товару
ID:
ed38adc4f93e4066bba38c503eecc9b9
Date:
Sep 25, 2018, 08:50
Number of loaded document:
76/2271
Date of signature:
Sep 25, 2018, 00:00
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
ID:
5abeec710e854cc4a4a2bc01043babdc
Date:
Oct 26, 2018, 09:48
Number of loaded document:
76/2271
Date of signature:
Oct 26, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Oct 26, 2018, 09:48 |
Main contact
Name:
Олексієнко Ольга Анатоліївна
Phone:
+380456551171
E-mail:
Fax:
+380456554508
Information about supplier
Name:
ФОП Ступак С,М,
EDRPOU code:
2884906678
Website:
Not indicated
Address:
Україна, 09100, Київська область, м.Біла Церква, вул.Вернадського 6 кв.181
Information about customer
Name:
Комунальне некомерційне підприємство Фастівської районної ради "Фастівська центральна районна лікарня"
EDRPOU code:
01994238
Website:
Not indicated
Address:
Україна, 08500, Київська область, місто Фастів, вулиця Льва Толстого,17