Пара, гаряча вода та пов’язана продукція

Valid:
Jan 29, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-22-000288-b-b1
Number:
К-2/Г-23
Date of signature:
Jan 29, 2018, 00:00

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:

2,148 Гкал

Delivery period:

Dec 31, 2018, 16:00

Place of delivery:

Україна, 30400, Хмельницька область, с.Климентовичі, с.Климентовичі

Procurement documents

Document name Document type Date of publishing
Договір
Download
Signed contract Jan 29, 2018, 11:11
sign.p7s
Electronic signature Jan 29, 2018, 11:13
sign.p7s
Electronic signature Jan 29, 2018, 11:13
sign.p7s
Electronic signature Jan 29, 2018, 11:13
sign.p7s
Electronic signature Jan 29, 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
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
В звязку із зменшенням фінансування
ID:
3dc478a97e1e4ba19c090ac07642b270
Date:
Apr 27, 2018, 11:31
Number of loaded document:
К-2/Г-23
Date of signature:
Apr 20, 2018, 00:00

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
В звязку із зменшенням фінансування
ID:
54d67cae07df4cc7bacad4a07019509f
Date:
Apr 27, 2018, 11:36
Number of loaded document:
К-2/Г-23
Date of signature:
Apr 20, 2018, 00:00

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
В звязку із зменшенням фінансування
ID:
ad6dbc399ee14b36b13a9258d9956914
Date:
Apr 27, 2018, 12:02
Number of loaded document:
К-2/Г-23
Date of signature:
Apr 20, 2018, 00:00
Document name Document type Date of publishing
додаткова угода 1.pdf
Download
Not indicated Apr 27, 2018, 12:02

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
В звязку із зменшенням фінансування
ID:
adda6ca00c314ea09d3842ffe0aade93
Date:
Jun 23, 2018, 11:00
Number of loaded document:
К-2/Г-23
Date of signature:
Jun 23, 2018, 00:00
Document name Document type Date of publishing
додаткова угода 2.pdf
Download
Annexes to the contract Jun 23, 2018, 11:00
Main contact
Name:
Ліпчук Юрій Валентинович
Phone:
+380384053632
E-mail:
[email protected]
Fax:
+380384053632
Information about supplier
Name:
Державне підприємтсво «Підприємство Державної кримінально-виконавчої служби України (№ 98)»
EDRPOU code:
0868140
Website:
Not indicated
Address:
Україна, 30430, Хмельницька область, с.Климентовичі, с.Климентовичі
Information about customer
Name:
Державна установа "Шепетівська виправна колонія (№ 98)"
EDRPOU code:
08564788
Website:
Not indicated
Address:
Україна, 30400, Хмельницька область, село Климентовичі