09320000-8 (Пара, гаряча вода та пов’язана продукція)

Valid:
Mar 4, 2014 – Dec 31, 2020
Contract ID :
UA-2020-01-23-003154-a-a1
Number:
600318
Date of signature:
Mar 4, 2014, 15:05

Items list

Name Quantity Delivery period Place of delivery

Name:

09320000-8 (Пара, гаряча вода та пов’язана продукція)

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

Quantity:

38.19 гігакалорія

Delivery period:

Jan 1, 2020, 00:00 – Dec 31, 2020, 00:00

Place of delivery:

Україна, 69095, Запорізька область, Запоріжжя, Жуковського, 76а

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 23, 2020, 15:08
Electronic signature Jan 23, 2020, 15:08
Annexes to the contract Sep 21, 2020, 12:31
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 суми договору на 94000 грн
ID:
6ca3f0c8efc545808351d418ffe54024
Date:
Jul 9, 2020, 13:11
Number of loaded document:
5
Date of signature:
Jul 9, 2020, 12:55
Document name Document type Date of publishing
Annexes to the contract Jul 9, 2020, 12:57
Electronic signature Jul 9, 2020, 13:11

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору на 94000.00грн
ID:
58a5b26ef47442d5adcb4b829ccfc0a8
Date:
Jul 9, 2020, 15:03
Number of loaded document:
5
Date of signature:
Jul 9, 2020, 14:15
Document name Document type Date of publishing
Annexes to the contract Jul 9, 2020, 14:15
Electronic signature Jul 9, 2020, 15:03

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення загальної вартості договору на 20436 грн.
ID:
8315e3666a9444c7ac5ca30d386d22b3
Date:
Sep 21, 2020, 12:38
Number of loaded document:
6
Date of signature:
Sep 21, 2020, 12:22
Document name Document type Date of publishing
Annexes to the contract Sep 21, 2020, 12:26

Change №4

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
збільшення ціни за одиницю товару
ID:
2c230bbbc6d6405a9212588d0babaa75
Date:
Dec 30, 2020, 13:37
Number of loaded document:
7
Date of signature:
Dec 22, 2020, 16:20
Document name Document type Date of publishing
Annexes to the contract Dec 24, 2020, 16:24
Annexes to the contract Dec 24, 2020, 16:24
Electronic signature Dec 30, 2020, 13:37

Change №5

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
сума договору 70985,00 грн. в т. ч. ПДВ
ID:
995a77a1c37948ca9c1bb30c27df40f4
Date:
Dec 30, 2020, 13:58
Number of loaded document:
8
Date of signature:
Dec 23, 2020, 13:56
Document name Document type Date of publishing
Annexes to the contract Dec 30, 2020, 13:57
Electronic signature Dec 30, 2020, 13:58
Main contact
Name:
Андрій Трипак
Phone:
+380667189337
E-mail:
Fax:
Information about supplier
Name:
КОНЦЕРН "МІСЬКІ ТЕПЛОВІ МЕРЕЖІ"
EDRPOU code:
32121458
Website:
Not indicated
Address:
Україна, 69091, Запорізька область, місто Запоріжжя, Вознесенівський район БУЛЬВАР ГВАРДІЙСЬКИЙ будинок 137
Information about customer
Name:
ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКИЙ ПРОФЕСІЙНИЙ ЛІЦЕЙ ЗАЛІЗНИЧНОГО ТРАНСПОРТУ"
EDRPOU code:
05536567
Website:
Not indicated
Address:
Україна, 69095, Запорізька область, м. Запоріжжя, ВУЛ. СЕМАФОРНА, буд. 1