Пара, гаряча вода та пов’язана продукція

Valid:
Feb 3, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-22-001660-a-c1
Number:
108/7 "С"
Date of signature:
Feb 3, 2020, 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:

533.15 Гкал

Delivery period:

Jan 1, 2020, 16:00 – Dec 31, 2020, 16:00

Place of delivery:

Україна, 36011, Полтавська область, м.Полтава, вул.Пушкіна,32

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 4, 2021, 21:29
Not indicated Jan 4, 2021, 21:29
Not indicated Jan 4, 2021, 21:29
Electronic signature Feb 3, 2020, 15:45
Electronic signature Feb 3, 2020, 15:45
Electronic signature Feb 3, 2020, 15:45
Electronic signature Feb 3, 2020, 15:45
Electronic signature Feb 3, 2020, 15:45
Not indicated Jan 4, 2021, 21:29
Changes to contract

Change №1

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
Note:
Зменшення обсягів постачання (у зв’язку з загальнодержавним карантином) та зміна ціни за одиницю товару
ID:
bdc4c938ce1a4249a9fdb8b275fb3e4b
Date:
May 18, 2020, 11:39
Number of loaded document:
1
Date of signature:
May 18, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract May 18, 2020, 11:39
Signed contract Feb 3, 2020, 15:13

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
У зв’язку з загальнодержавним карантином та неможливістю провадження діяльності по роботі з глядачами
ID:
3ca92e0971e74fd787bc214b71a57710
Date:
Oct 27, 2020, 09:14
Number of loaded document:
2
Date of signature:
Oct 27, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Oct 27, 2020, 09:13

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:
517dbd0580084b30bfb2d02290b0e7bc
Date:
Dec 30, 2020, 10:44
Number of loaded document:
4
Date of signature:
Dec 28, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 30, 2020, 10:44
Main contact
Name:
Вітряк Тетяна Володимирівна
Phone:
+380532608994
E-mail:
Fax:
+380532608994
Information about supplier
Name:
ПОКВПТГ "Полтаватеплоенерго"
EDRPOU code:
03338030
Website:
Address:
Україна, 36000, Полтавська область, м.Полтава, вул.Комарова,2-А
Information about customer
Name:
КЗ Полтавський академічний обласний театр ляльок
EDRPOU code:
02225660
Website:
Address:
Україна, 36011, Полтавська область, Полтава, вул.Пушкіна,32