Договір про закупівлю послуг теплопостачання

Valid:
Mar 1, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-23-000958-c-c1
Number:
493
Date of signature:
Mar 9, 2017, 10:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Пара, гаряча вода та пов’язана продукція (послуги з теплопостачання)

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

Quantity:

133 гкал

Delivery period:

Mar 6, 2017, 00:00 – Dec 31, 2017, 00:00

Place of delivery:

Україна, 50008, Днiпропетровська область, КРИВИЙ РІГ, вул. Володимира Великого,33

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Mar 9, 2017, 11:05
sign.p7s
Electronic signature Jun 1, 2017, 12:11
sign.p7s
Electronic signature May 4, 2017, 11:52
002.jpg
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Signed contract Mar 9, 2017, 11:04
003.jpg
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Annexes to the contract Mar 9, 2017, 11:04
001.jpg
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Annexes to the contract Jun 1, 2017, 12:12
004.jpg
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Signed contract Mar 9, 2017, 11:04
sign.p7s
Electronic signature May 4, 2017, 11:11
sign.p7s
Electronic signature May 4, 2017, 11:15
005.jpg
Download
Signed contract Mar 9, 2017, 11:04
001.jpg
Download
Signed contract Mar 9, 2017, 11:04
sign.p7s
Electronic signature Jun 1, 2017, 12:13
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:
Зменшення обсягів закупівлі
ID:
fe8b7a4f0e0c441887bc087d98c8e133
Date:
May 4, 2017, 10:36
Number of loaded document:
None
Date of signature:
Apr 28, 2017, 14:15

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
a9008f3f6eb74358a5a0cc7054c699d3
Date:
May 4, 2017, 11:14
Number of loaded document:
None
Date of signature:
Apr 28, 2017, 15:00

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:
e63d5f08357a422d99516c717d56c7ef
Date:
May 4, 2017, 11:51
Number of loaded document:
None
Date of signature:
Apr 28, 2017, 15:10
Document name Document type Date of publishing
додаткова угода.jpg
Download
Not indicated May 4, 2017, 11:51

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
16673b7015d547de817c79b0d8e5ad1b
Date:
Jun 1, 2017, 12:00
Number of loaded document:
None
Date of signature:
May 31, 2017, 11:11
Main contact
Name:
Дудяк Олена
Phone:
0564641413
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
Криворіжтепломережа
EDRPOU code:
03342184
Website:
Not indicated
Address:
Україна, 50000, Днiпропетровська область, КРИВИЙ РІГ, пров. Дежньова,9
Information about customer
Name:
Криворізька міська дитяча лікарня №4
EDRPOU code:
02007259
Website:
Not indicated
Address:
Україна, 50008, Днiпропетровська область, КРИВИЙ РІГ, вул.Володимира Великого, буд. 33