Пара та гаряча вода; постачання пари та гарячої води

Valid:
Jan 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-31-002066-b-a1
Number:
3
Date of signature:
Feb 18, 2019, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Пара та гаряча вода; постачання пари та гарячої води

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

Quantity:

136 Гкал

Delivery period:

Jan 1, 2019, 16:00 – Dec 31, 2019, 16:00

Place of delivery:

Україна, 70500, Запорізька область, м. Оріхів, с. Новоданилівка , с. Новопавлівка

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2019, 13:11
Not indicated Feb 21, 2019, 15:13
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
зміна ціна за одиницю послуг
ID:
e29df4c4f1854cadb931c6db59b2f5b7
Date:
Feb 22, 2019, 16:20
Number of loaded document:
3
Date of signature:
Feb 21, 2019, 00:00

Change №2

Status:
Confirmed
Change cause:
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
зміна ціна за одиницю послуг
ID:
9fd8641cae6341baacd6d630375cb506
Date:
Feb 22, 2019, 16:22
Number of loaded document:
3
Date of signature:
Feb 21, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Feb 21, 2019, 15:01

Change №3

Status:
Confirmed
Change cause:
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
зміна ціни на одиницю продукції
ID:
2480f1e9733c4ef09df4e3339b9b6c2a
Date:
Feb 25, 2019, 13:06
Number of loaded document:
3
Date of signature:
Feb 21, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Feb 25, 2019, 13:06

Change №4

Status:
Confirmed
Change cause:
Improving the quality of procurement subject, provided that such improvement will not increase contract budget
Note:
місце поставки надання послуг
ID:
5e9e39d5c9894a5ab5139021beca28b7
Date:
Feb 25, 2019, 13:13
Number of loaded document:
3
Date of signature:
Feb 22, 2019, 00:00
Document name Document type Date of publishing
License Feb 25, 2019, 13:13
Main contact
Name:
Бойко Людмила Олександрівна
Phone:
+380660797197
E-mail:
karpovalyudmil@yandex.ru
Fax:
+380614143281
Information about supplier
Name:
ТОВ " Теплоенергетик
EDRPOU code:
3217567
Web site:
Not indicated
Address:
Україна, 70500, Запорізька область, Оріхів, вул Привокзальна,2м
Information about customer
Name:
КЗ Оріхівська гімназія №1 "Сузір'я"
EDRPOU code:
20523929
Web site:
Not indicated
Address:
Україна, 70500, Запорізька область, Оріхів, вул Героїв Крут,1а