240.30

Valid:
Dec 28, 2018 – Dec 31, 2019
Contract ID :
UA-2018-12-12-001698-c-c1
Number:
240/30
Date of signature:
Dec 28, 2018, 16:30

Items list

Name Quantity Delivery period Place of delivery

Name:

Пара, гаряча вода та пов'язана продукція (теплова енергія)

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

2,066 Гігакалорія

Delivery period:

Dec 31, 2019, 17:00

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 3, 2019, 11:29
Electronic signature Jan 3, 2019, 11:30
Electronic signature Jan 3, 2019, 11:30
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:
Ціна договору складає 3204510,62грн.По тимчасовому кошторису -1245000,00грн
ID:
870d93a5f42f4eca88abfdb368e4f26a
Date:
Jan 18, 2019, 10:02
Number of loaded document:
240.30
Date of signature:
Jan 17, 2019, 16:30
Document name Document type Date of publishing
Annexes to the contract Jan 18, 2019, 10:01

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:
Уточнення умов оплати
ID:
37aa279fc41a4be9869eae414ff79fbd
Date:
Jan 24, 2019, 15:39
Number of loaded document:
240.30
Date of signature:
Jan 24, 2019, 08:30
Document name Document type Date of publishing
Annexes to the contract Jan 24, 2019, 15:37

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Ціна договору складає 2995116,17 грн.(1931 Гкал.)
ID:
b99843b26d974a2aa490798ad9c18460
Date:
Dec 3, 2019, 09:25
Number of loaded document:
240/30
Date of signature:
Dec 3, 2019, 08:30
Document name Document type Date of publishing
License Dec 3, 2019, 09:25

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Нова ціна договору 2194764,05 грн. ( 1415 Гкал)
ID:
30264f1a80784f218b77f414f7b40741
Date:
Dec 9, 2019, 15:28
Number of loaded document:
240/30
Date of signature:
Dec 9, 2019, 08:30
Document name Document type Date of publishing
License Dec 9, 2019, 15:27

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Нова ціна Договору складає 1733133,88 грн. (1117,3795 Гкал)
ID:
bdb429fe946e4868be97c7423deeba92
Date:
Dec 18, 2019, 14:31
Number of loaded document:
240/30
Date of signature:
Dec 18, 2019, 10:30
Document name Document type Date of publishing
Annexes to the contract Dec 18, 2019, 14:31
Main contact
Name:
Людмила Іванівна Трутненко
Phone:
+380512249037
E-mail:
Fax:
Information about supplier
Name:
Обласне комунальне підприємство "Миколаївоблтеплоенерго"
EDRPOU code:
31319242
Website:
Not indicated
Address:
Україна, 54034, Миколаївська область, Миколаїв, вул. Миколаївська, 5-а
Information about customer
Name:
Міська лікарня № 1 м. Миколаєва
EDRPOU code:
05483078
Website:
Not indicated
Address:
Україна, 54003, Миколаївська область, Миколаїв, вул. 2 Екіпажна, 4