постачання теплової енергії
Valid:
Jan 19, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-02-000914-a-a1
Number:
АПС-0223-Д
Date of signature:
Jan 19, 2018, 15:33
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: постачання теплової енергії
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 4,529 гігакалорія |
Delivery period: Jan 1, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 49102, Дніпропетровська область, м.Дніпро, Ближня,31 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 2, 2019, 14:52 | |
| Electronic signature | Jan 19, 2018, 15:36 | |
| Electronic signature | Jan 19, 2018, 15:36 | |
|
|
||
| Signed contract | Jan 19, 2018, 15:35 | |
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:
сума договору зменшена на 97118,27 грн. та складає 6552413,88 грн.
ID:
fb676eb71c7e4c26b1fc5d31bc8178db
Date:
Mar 30, 2018, 09:53
Number of loaded document:
АПС-0223-Д
Date of signature:
Mar 30, 2018, 09:50
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 30, 2018, 09:52 | |
| Electronic signature | Mar 30, 2018, 09:53 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
обсяг закупівлі зменшено, та складає 4400,445 Гкал
ID:
a4d2de307730453c9dbfc7b6c8d29c1c
Date:
May 21, 2018, 10:54
Number of loaded document:
АПС-0223-Д
Date of signature:
May 21, 2018, 10:51
| Document name | Document type | Date of publishing |
| Electronic signature | May 21, 2018, 10:54 | |
| Annexes to the contract | May 21, 2018, 10:54 |
Change №3
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:
зміна тарифів
ID:
2e4fd38de85f4ce8bf1da72cbe4e28af
Date:
Aug 29, 2018, 10:15
Number of loaded document:
АПС-0223-Д
Date of signature:
Aug 29, 2018, 10:12
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 29, 2018, 10:15 | |
| Annexes to the contract | Aug 29, 2018, 10:14 |
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 тарифу
ID:
7956ba533665429291f7eee6dbcab4d4
Date:
Nov 29, 2018, 09:59
Number of loaded document:
АПС-0223-Д
Date of signature:
Nov 29, 2018, 09:48
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 29, 2018, 09:59 | |
| Annexes to the contract | Nov 29, 2018, 09:57 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
сума договору зменшена на 396437,50 грн. та складає 6155976,38 грн. з ПДВ
ID:
3cb61439861143e79c3fe7742d6743ce
Date:
Dec 27, 2018, 15:22
Number of loaded document:
АПС-0223-Д
Date of signature:
Dec 27, 2018, 15:17
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 27, 2018, 15:21 | |
| Electronic signature | Dec 27, 2018, 15:22 |
Main contact
Information about supplier
Name:
Товариство з обмеженою відповідальністю "АПС ПАУЕР ТЕХНОЛОДЖИ"
EDRPOU code:
40371795
Website:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, м.Дніпро, Космічна, 49-Б
Information about customer
Name:
КЗ "Дніпропетровська міська багатопрофільна клінічна лікарня №4"ДОР"
EDRPOU code:
01280527
Website:
Not indicated
Address:
Україна, 49102, Дніпропетровська область, м. Дніпропетровськ, вул. Ближня, 31