Пара, гаряча вода та повʹязана продуція
Valid:
Jan 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-08-000276-b-a1
Number:
442
Date of signature:
Jan 22, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Пара, гаряча вода та повʹязана продуція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 224 Гкал |
Delivery period: Jan 1, 2019, 16:00 – Dec 31, 2019, 16:00 |
Place of delivery: Україна, 50065, Дніпропетровська область, місто Кривий Ріг, вулиця Віталія Матусевича, 32а |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 22, 2019, 13:20 | |
| Electronic signature | Jan 22, 2019, 13:24 | |
| Electronic signature | Jan 22, 2019, 13:24 | |
| Electronic signature | Jan 22, 2019, 13:24 | |
| Electronic signature | Jan 22, 2019, 13:24 | |
| Electronic signature | Jan 22, 2019, 13:24 | |
|
|
||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
бюждетні призначення на 2019 рік
ID:
f2456a11ecc94a3a92e8b3b57e699ad2
Date:
Jan 25, 2019, 11:20
Number of loaded document:
442
Date of signature:
Jan 23, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 25, 2019, 11:18 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зміни у кошторисі
ID:
d3f55b4e810341679af454e753c3012f
Date:
Jul 23, 2019, 18:48
Number of loaded document:
2
Date of signature:
Apr 24, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 25, 2019, 11:18 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
внесення змін до кошторису споживача
ID:
bd1e2828359e4c74bdae118203239f01
Date:
Jul 23, 2019, 18:52
Number of loaded document:
3
Date of signature:
Jul 23, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 25, 2019, 11:18 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
відповідно до фактичного споживання
ID:
6a02d06bd155477eabc58e7b41d56889
Date:
Dec 24, 2019, 13:27
Number of loaded document:
4
Date of signature:
Dec 19, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 24, 2019, 13:27 |
Main contact
Information about supplier
Name:
Комунальне підприємство теплових мереж "Криворіжтепломережа"
EDRPOU code:
03342184
Website:
Not indicated
Address:
Україна, 50000, Дніпропетровська область, місто Кривий Ріг, провулок Дежньова, будинок 9
Information about customer
Name:
КПМНЗ "Криворізька міська музична школа №4" Криворізької міської ради
EDRPOU code:
02216483
Website:
Not indicated
Address:
Україна, 50065, Дніпропетровська область, місто Кривий Ріг, вул. Віталія Матусевича, 32а