Пара, гаряча вода та пов’язана продукція
Valid:
Jan 1, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-12-002312-b-b1
Number:
38т/18
Date of signature:
Jan 25, 2018, 11:10
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: 528 гігакалорія |
Delivery period: Jan 1, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 51917, Дніпропетровська область, м. Кам`янське, пр. Аношкіна, 109 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 25, 2018, 11:13 | |
| Not indicated | Jan 25, 2018, 11:13 | |
| Not indicated | Jan 25, 2018, 11:13 | |
| Not indicated | Jan 25, 2018, 11:13 | |
| Not indicated | Jan 25, 2018, 11:13 | |
| Not indicated | Jan 25, 2018, 11:13 | |
| Electronic signature | Jan 25, 2018, 11:34 | |
| Electronic signature | Jan 25, 2018, 11:34 | |
|
|
||
| Not indicated | Jan 25, 2018, 11:13 | |
| Not indicated | Jan 25, 2018, 11:13 | |
| Not indicated | Jan 25, 2018, 11:13 | |
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:
Зменьшення вартості договору на 67072,94грн (за рахунок власніх кошти)
ID:
2265695375574392a18a619696961919
Date:
Dec 29, 2018, 14:45
Number of loaded document:
2
Date of signature:
Dec 29, 2018, 14:41
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 29, 2018, 14:45 | |
| Annexes to the contract | Dec 29, 2018, 14:42 |
Change №2
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Продовження строку договору до 31.06.2018р , до виконання фінансових зобовязань
ID:
a3934d0f95d446ccad0dcb62e9e7fea8
Date:
Dec 29, 2018, 14:48
Number of loaded document:
3
Date of signature:
Dec 29, 2018, 14:46
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 29, 2018, 14:48 | |
| Annexes to the contract | Dec 29, 2018, 14:47 |
Main contact
Information about supplier
Name:
КП КМР "Тепломережі"
EDRPOU code:
03342573
Website:
Not indicated
Address:
Україна, 51914, Дніпропетровська область, м. Кам`янське, вул. Тритузна,168
Information about customer
Name:
Комунальний заклад "Спортивний комбінат "Прометей" Кам'янської міської ради
EDRPOU code:
30740396
Website:
Not indicated
Address:
Україна, 51917, Дніпропетровська область, м. Кам'янське, пр-т Аношкіна, 109