пара, гаряча вода та пов'язана продукція
Valid:
Mar 1, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-21-000780-c-c1
Number:
177
Date of signature:
Mar 1, 2017, 11:15
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
Code:
|
Quantity: 340 гкал |
Delivery period: Dec 31, 2017, 00:00 |
Place of delivery: Україна, 50053, Днiпропетровська область, КРИВИЙ РІГ, вул Мусоргського ,32А, Невська,11, |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | May 16, 2017, 14:13 | |
| Electronic signature | Mar 1, 2017, 11:33 | |
| Electronic signature | Apr 10, 2017, 11:02 | |
| Electronic signature | May 17, 2017, 12:22 | |
| Signed contract | Mar 1, 2017, 11:25 | |
| Electronic signature | Apr 14, 2017, 10:11 | |
| Electronic signature | May 17, 2017, 12:23 | |
| Electronic signature | Apr 14, 2017, 08:57 |
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:
7297d2e445a44ca8be173e2508408f4c
Date:
Apr 10, 2017, 11:01
Number of loaded document:
None
Date of signature:
Apr 10, 2017, 10:05
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 10, 2017, 11:01 |
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:
0ac052a259624732aeba5e7df2f4bf1e
Date:
Apr 14, 2017, 08:55
Number of loaded document:
None
Date of signature:
Apr 14, 2017, 08:50
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 14, 2017, 08:55 |
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:
26d96bbb84054d928a52ad1cec84df94
Date:
Apr 14, 2017, 10:10
Number of loaded document:
None
Date of signature:
Apr 14, 2017, 10:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 14, 2017, 10:10 |
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:
e381bfe4d0df4395992a937dc3a8fff4
Date:
May 16, 2017, 14:10
Number of loaded document:
None
Date of signature:
May 15, 2017, 14:10
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 16, 2017, 14:10 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
e17efcc8a07343edab135cd803888869
Date:
May 16, 2017, 14:12
Number of loaded document:
None
Date of signature:
May 15, 2017, 14:10
Change №6
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
f159df78d37c46488f289df83649ff7b
Date:
May 17, 2017, 12:19
Number of loaded document:
None
Date of signature:
May 15, 2017, 14:10
Main contact
Information about supplier
Name:
Криворізька теплоцентраль
EDRPOU code:
00130850
Website:
Not indicated
Address:
Україна, 50014, Днiпропетровська область, КРИВИЙ РІГ, вул. Електрична, буд, 1
Information about customer
Name:
Криворізька міська лікарня №16
EDRPOU code:
01986233
Website:
Not indicated
Address:
Україна, 50053, Днiпропетровська область, КРИВИЙ РІГ, вул. Мусоргського, буд.32а