Договір №2291/7
Valid:
Feb 24, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-16-001527-c-c1
Number:
2291/7
Date of signature:
Feb 24, 2017, 15:53
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Пара, гаряча вода та пов'язана продукція (ДК 021:2015 - 09320000-8)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
Code DK 016:2010:
35 Енергія електрична, газ, пара та кондиційоване повітря
|
Quantity: 325 Гігакалорія |
Delivery period: Jan 1, 2017, 00:00 – Dec 31, 2017, 00:00 |
Place of delivery: Україна, 39600, Полтавська, Кременчук, вул. Софіївська, буд. 1 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 24, 2017, 15:52 | |
| Signed contract | Feb 24, 2017, 15:53 | |
| Signed contract | Feb 24, 2017, 15:51 | |
| Electronic signature | Feb 28, 2017, 10:58 | |
| Electronic signature | Feb 28, 2017, 10:58 | |
| Electronic signature | Feb 28, 2017, 10:58 | |
|
|
||
Changes to contract
Change №1
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:
Помилково завантажено сканкопію
ID:
021f123710be4bd79fde10f700f17147
Date:
Feb 28, 2017, 10:58
Number of loaded document:
2291/7
Date of signature:
Feb 24, 2017, 15:53
| Document name | Document type | Date of publishing |
| Signed contract | Feb 28, 2017, 10:48 | |
| Signed contract | Feb 28, 2017, 10:49 | |
| Signed contract | Feb 28, 2017, 10:49 |
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 75800,00 грн (сімдесят п'ять тисяч вісімсот грн., 00 коп.)
ID:
43c60a56f05c424f8c8603805c8a7648
Date:
Nov 17, 2017, 10:18
Number of loaded document:
2291/7
Date of signature:
Nov 17, 2017, 09:30
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 17, 2017, 10:13 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Додаткова угода № 1/1 від 08.12.2017.
ID:
29b45e195f0d43daa1c80c8624616ecc
Date:
Dec 8, 2017, 15:30
Number of loaded document:
2291/7
Date of signature:
Dec 8, 2017, 09:30
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 8, 2017, 15:27 |
Main contact
Information about supplier
Name:
Кременчуцька філія ПАТ "Полтаваобленерго"
EDRPOU code:
00131819
Website:
Not indicated
Address:
Україна, 39600, Полтавська, Кременчук, проспект Свободи, буд.8
Information about customer
Name:
Дошкільний навчальний заклад (ясла-садок) № 19 Кременчуцької міської ради Полтавської області
EDRPOU code:
39946761
Website:
Not indicated
Address:
Україна, Полтавська область, Кременчук, вул. Софіївська, буд.1, Полтавська обл.