Теплопостачання (ДК 021:2015-09320000-8 "Пара, гаряча вода та пов'язана продукція")
Valid:
Jan 1, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-24-000558-c-a1
Number:
13
Date of signature:
Feb 5, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Теплопостачання (ДК 021:2015-09320000-8 "Пара, гаряча вода та пов'язана продукція")
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 2,201 Гкал |
Delivery period: Jan 1, 2018, 16:00 – Dec 31, 2018, 16:00 |
Place of delivery: Україна, 51000, Дніпропетровська область, смт.Царичанка, Соборна, 40а |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 5, 2018, 09:34 | |
| Electronic signature | Feb 5, 2018, 09:44 | |
| Electronic signature | Feb 5, 2018, 09:44 | |
| Electronic signature | Feb 5, 2018, 09:44 | |
| Electronic signature | Feb 5, 2018, 09:44 | |
| Electronic signature | Feb 5, 2018, 09:44 | |
|
|
||
| Jan 2, 2019, 12:15 | ||
| Not indicated | Jan 2, 2019, 12:15 | |
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:
Збільшення ціни за одиницю продукції
ID:
d891d51615694e3fb58a494959601a80
Date:
Feb 22, 2018, 13:34
Number of loaded document:
13
Date of signature:
Feb 22, 2018, 00:00
| Document name | Document type | Date of publishing |
| License | Feb 22, 2018, 13:34 | |
| Annexes to the contract | Feb 22, 2018, 13:34 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору на 92000,00грн.
ID:
d315835e34ce423e9e41c1040304f281
Date:
Dec 12, 2018, 11:58
Number of loaded document:
13
Date of signature:
Dec 11, 2018, 00:00
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору на 380408,53грн.
ID:
0bbc0418c8854cbc9183ada6968747a8
Date:
Dec 20, 2018, 14:32
Number of loaded document:
13
Date of signature:
Dec 20, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 12, 2018, 11:56 | |
| Annexes to the contract | Dec 20, 2018, 14:31 |
Main contact
Information about supplier
Name:
Комунальне підприємство "Факел"
EDRPOU code:
32547562
Website:
Not indicated
Address:
Україна, 51000, Дніпропетровська область, смт.Царичанка, вул.Центральна, 126а
Information about customer
Name:
Відділ освіти Виконавчого комітету Царичанської селищної ради
EDRPOU code:
41428297
Website:
Not indicated
Address:
Україна, 51000, Дніпропетровська область, селище міського типу Царичанка, вулиця Соборна, будинок 40-А