09320000-8 пара, гаряча вода та повязана продукція
Valid:
Not indicated
Contract ID :
UA-2018-02-01-001398-c-a1
Number:
23/02
Date of signature:
Feb 14, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 09320000-8 пара, гаряча вода та повязана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 3,630 м.кв. |
Delivery period: Dec 31, 2018, 00:00 |
Place of delivery: Україна, 14033, Чернігівська обл., Чернігів, Стрілецька,1 |
|
Name: 09320000-8 пара, гаряча вода та повязана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 919 Гкал |
Delivery period: Dec 31, 2018, 00:00 |
Place of delivery: Україна, 14033, Чернігівська обл., Чернігів, Стрілецька,1 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 14, 2018, 09:26 | |
| Electronic signature | Feb 14, 2018, 09:26 | |
| Electronic signature | Feb 14, 2018, 09:26 | |
| Electronic signature | Feb 14, 2018, 09:26 | |
|
|
||
| Signed contract | Feb 14, 2018, 09:25 | |
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:
fd02162d8b12428083d2e1c315492181
Date:
Dec 17, 2018, 14:36
Number of loaded document:
23/02
Date of signature:
Dec 17, 2018, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 17, 2018, 14:36 | |
| Not indicated | Dec 17, 2018, 14:35 |
Change №2
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 терміну дії договору на наступний рік
ID:
bab8b1866248435db1720c9716ee2370
Date:
Jan 9, 2019, 11:28
Number of loaded document:
23/02
Date of signature:
Dec 29, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 9, 2019, 11:28 | |
| Electronic signature | Jan 9, 2019, 11:28 |
Change №3
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 терміну дії договору на наступний рік
ID:
a29ff7b3041f489a8ef1acec70982653
Date:
Jan 9, 2019, 11:30
Number of loaded document:
23/02
Date of signature:
Jan 9, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 9, 2019, 11:30 | |
| Electronic signature | Jan 9, 2019, 11:30 |
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:
0bf011d174bf413c9e8e26f9f3c41b37
Date:
Mar 5, 2019, 08:11
Number of loaded document:
23/02
Date of signature:
Mar 5, 2019, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 5, 2019, 08:11 | |
| Not indicated | Mar 5, 2019, 08:10 |
Main contact
Information about supplier
Name:
Квартирно-експлуатаційний відділ м. Чернігова
EDRPOU code:
08351733
Website:
Not indicated
Address:
Україна, 14007, Чернігівська обл., Чернігів, Любченка,19
Information about customer
Name:
Чернігівський ліцей з посиленою військово-фізичною підготовкою
EDRPOU code:
08190661
Website:
Address:
Україна, 14033, Чернігівська обл., Чернігів, м.Чернігів,вул.Стрілецька,1