Послуга з централізованого постачання гарячої води

Valid:
Jan 19, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-05-000124-b-a1
Number:
1-0133П-18
Date of signature:
Jan 19, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Послуга з централізованого постачання гарячої води

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

Quantity:

37,752 м.куб

Delivery period:

Jan 1, 2018, 16:00 – Dec 31, 2018, 16:00

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, ДНЗ№4, 16, 19, 22, 36, 37, 39, 43, 45, 46, 48, 52, 53, 58, 60, 62, 69, 72, 73, 74, 75, 76, 77; ЗНЗ№2, 7, 9, 11, 12, 13, 17, 18, 21, 22, 27, 28, 29, 30, 31, 33, 35, 36, Навчально-реабілітаційний центр№2

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 19, 2018, 15:32
Electronic signature Jan 19, 2018, 15:32
Electronic signature Jan 19, 2018, 15:32
Electronic signature Jan 19, 2018, 15:32
Electronic signature Jan 19, 2018, 15:32
Electronic signature Jan 19, 2018, 15:32
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:
81b65ced07474370bc55ddb0e6f8bd5c
Date:
Jun 19, 2018, 10:09
Number of loaded document:
1-0133П-18
Date of signature:
Jun 19, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 19, 2018, 15:31

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:
d7411a89feed4d95a06e0ae89d7bfb56
Date:
Oct 17, 2018, 14:55
Number of loaded document:
1-0133П-18
Date of signature:
Oct 17, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Oct 17, 2018, 14:55
Annexes to the contract Jun 19, 2018, 10:09

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:
1537b290424c4f49bcb523ce78cb004f
Date:
Nov 21, 2018, 09:47
Number of loaded document:
1-0133П-18
Date of signature:
Nov 21, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 21, 2018, 09:47

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:
2a1397a5f5de4947a33aeeec5e6a569b
Date:
Nov 21, 2018, 09:49
Number of loaded document:
1-0133П-18
Date of signature:
Nov 21, 2018, 00:00

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
093ccee21d904cd1a554faf710207e41
Date:
Dec 6, 2018, 16:09
Number of loaded document:
1-0133П-18
Date of signature:
Dec 6, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 6, 2018, 16:08

Change №6

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
9bbd545d21bc41d18cfc17b6a9d4410f
Date:
Dec 20, 2018, 09:52
Number of loaded document:
1-0133П-18
Date of signature:
Dec 20, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 20, 2018, 09:52
Main contact
Name:
Ляховець Ольга Миколаївна
Phone:
+380462775083
E-mail:
Fax:
Information about supplier
Name:
Публічне акціонерне товариство "ОБЛТЕПЛОКОМУНЕНЕРГО"
EDRPOU code:
03357671
Website:
Not indicated
Address:
Україна, 14000, Чернігівська область, м.Чернігів, вул.Реміснича (Комсомольська), 55б
Information about customer
Name:
Управління освіти Чернігівської міської ради
EDRPOU code:
02147598
Website:
Not indicated
Address:
Україна, 14013, Чернігівська область, Чернігів, проспект Перемоги 141