Пара, гаряча вода та пов’язана продукція

Valid:
Jan 25, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-11-000433-a-a1
Number:
5275/13,5213/12,5201/12, 5273/12
Date of signature:
Jan 25, 2019, 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:

2,682 Гкал

Delivery period:

Dec 31, 2019, 16:00

Place of delivery:

Україна, 65011, Одеська область, м.Одеса, вул. Троїцька,38

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 25, 2019, 15:50
Signed contract Jan 25, 2019, 15:50
Electronic signature Jan 25, 2019, 15:51
Electronic signature Jan 25, 2019, 15:51
Electronic signature Jan 25, 2019, 15:51
Electronic signature Jan 25, 2019, 15:51
Electronic signature Jan 25, 2019, 15:51
Electronic signature Jan 25, 2019, 15:51
Electronic signature Jan 25, 2019, 15:51
Electronic signature Jan 25, 2019, 15:51
Electronic signature Jan 25, 2019, 15:51
Electronic signature Jan 25, 2019, 15:51
Electronic signature Jan 25, 2019, 15:51
Signed contract Jan 25, 2019, 15:50
Signed contract Jan 25, 2019, 15:50
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:
475165d0e8444bf59f61005d0fd255de
Date:
Feb 1, 2019, 14:41
Number of loaded document:
5275/13,5213/12,5201/12, 5273/12
Date of signature:
Jan 31, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Feb 1, 2019, 14:41

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:
8356e99818424af8911f5792b4aaa96a
Date:
Mar 28, 2019, 12:18
Number of loaded document:
5275/13,5213/12,5201/12, 5273/12
Date of signature:
Mar 28, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Mar 28, 2019, 12:18

Change №3

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Покращення якості предмета закупівлі
ID:
c7a6834ebc294c88bc5e3cd2cc3d0ba7
Date:
Jun 27, 2019, 16:28
Number of loaded document:
5275/13,5213/12,5201/12, 5273/12
Date of signature:
Jun 26, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Jun 27, 2019, 16:28

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:
f216089c84f1493bb8889cde873a2c1f
Date:
Oct 1, 2019, 10:27
Number of loaded document:
1
Date of signature:
Sep 30, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Oct 1, 2019, 10:26

Change №5

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Покращення якості предмета закупівлі
ID:
a38d6750a5f84c3785155aa0f1435b05
Date:
Oct 1, 2019, 20:46
Number of loaded document:
1,2
Date of signature:
Sep 30, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Oct 1, 2019, 20:45
Annexes to the contract Oct 1, 2019, 20:45

Change №6

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Покращення якості предмета закупівлі
ID:
2c1ea53b1d87412aadfca79ec75847cc
Date:
Nov 20, 2019, 19:19
Number of loaded document:
2, 3
Date of signature:
Nov 20, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 20, 2019, 19:19

Change №7

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Зменшення обсягів закупівлі,Покращення якості предмета закупівлі
ID:
0763e9d91f9847bd852437cc08adc88d
Date:
Nov 20, 2019, 19:34
Number of loaded document:
2,3
Date of signature:
Nov 20, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 20, 2019, 19:34

Change №8

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
993722e7c2394203a8dcb92507bb80ec
Date:
Dec 26, 2019, 10:12
Number of loaded document:
3,4
Date of signature:
Dec 26, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 26, 2019, 10:12
Main contact
Name:
Манжос Інна Вікторівна
Phone:
+380487222370
E-mail:
Fax:
+380487220371
Information about supplier
Name:
Комунальне підприємство "Теплопостачання міста Одеси"
EDRPOU code:
34674102
Website:
Not indicated
Address:
Україна, 65110, Одеська область, м.Одеса, вул. Балківська,1Б
Information about customer
Name:
КУ "Міська лікарня №5"
EDRPOU code:
01998957
Website:
Not indicated
Address:
Україна, 65011, Одеська область, місто Одеса, вул. Троїцька, буд.38