Пара, гаряча вода та пов'язана продукція

Valid:
Dec 31, 2019
Contract ID :
UA-2018-12-26-000340-b-a1
Number:
37/3
Date of signature:
Jan 10, 2019, 10:00

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:

1 лот

Delivery period:

Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 79071, Львівська область, Львів, вул. Симоненка,4

Procurement documents

Document name Document type Date of publishing
001.jpg
Download
Signed contract Jan 10, 2019, 11:25
002.jpg
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Signed contract Jan 10, 2019, 11:25
sign.p7s
Electronic signature Dec 30, 2019, 14:38
003.jpg
Download
Signed contract Jan 10, 2019, 11:26
004.jpg
Download
Signed contract Jan 10, 2019, 11:26
sign.p7s
Electronic signature Jan 10, 2019, 11:27
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:
Загальна вартість договору становить 1234200,00грн.
ID:
cb9d5c4817ea4f53bffcee7b4a2bda7d
Date:
Jan 10, 2019, 11:56
Number of loaded document:
1
Date of signature:
Jan 10, 2019, 10:30
Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 10, 2019, 11:56
Додаткова угода №1.jpg
Download
Not indicated Jan 10, 2019, 11:55

Change №2

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 реквізитів Замовника
ID:
8447a006be004719a83c4a016ab89ce9
Date:
Jul 3, 2019, 11:01
Number of loaded document:
2
Date of signature:
Jul 3, 2019, 09:00
Document name Document type Date of publishing
Додаткова угода.pdf
Download
Annexes to the contract Jul 3, 2019, 11:00
sign.p7s
Electronic signature Jul 3, 2019, 11:01

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення ціни Договору на 243 799,00грн. Загальна вартість договору 990 400,00грн
ID:
7efa689aab28425d885c6d9775e9f624
Date:
Dec 23, 2019, 11:37
Number of loaded document:
3
Date of signature:
Dec 20, 2019, 17:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 23, 2019, 11:37
Додаткова угода №3.pdf
Download
Annexes to the contract Dec 23, 2019, 11:35
Main contact
Name:
Монастирська Наталія Романівна
Phone:
380322634336
E-mail:
[email protected]
Fax:
263-51-85
Information about supplier
Name:
Львівське міське комунальне підприємство «Львівтеплоенерго»
EDRPOU code:
05506460
Website:
Not indicated
Address:
Україна, 79040, Львівська область, Львів, Данила Апостола, 1
Information about customer
Name:
Комунальне некомерційне підприємство «2-а міська поліклініка м. Львова»
EDRPOU code:
20761149
Website:
Not indicated
Address:
Україна, 79071, Львівська область, Львів, Симоненка, 4