Пара, гаряча вода та пов`язана продукція - за кодом CPV за ДК 021:2015 - 09320000-8 (Централізоване опалення)
Valid:
Jan 1, 2018 – Feb 8, 2019
Contract ID :
UA-2018-01-23-002548-a-c1
Number:
№ 233-Т
Date of signature:
Feb 7, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Пара, гаряча вода та пов`язана продукція - за кодом CPV за ДК 021:2015 - 09320000-8 (Централізоване опалення)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 298 Гкал |
Delivery period: Dec 31, 2018, 16:00 |
Place of delivery: Україна, 40000, Сумська область, м. Суми, вул. Петропавлівська, 63 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 7, 2018, 18:14 | |
| Electronic signature | Feb 7, 2018, 18:14 | |
| Electronic signature | Feb 7, 2018, 18:14 | |
| Electronic signature | Feb 7, 2018, 18:14 | |
| Electronic signature | Feb 7, 2018, 18:14 | |
| Electronic signature | Feb 7, 2018, 18:14 | |
|
|
||
Changes to contract
Change №1
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:
Додатки до Договору № 233-Т доповнено датою заключення договору 07.02.2018 р.
ID:
855a2ac15996424a9f29e1351e5ca6e2
Date:
Feb 12, 2018, 17:59
Number of loaded document:
№ 233-Т
Date of signature:
Feb 12, 2018, 00:00
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 88239,69
ID:
58167602bf6d4242a580f15acd58143a
Date:
Dec 20, 2018, 11:24
Number of loaded document:
№ 233-Т
Date of signature:
Dec 18, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 20, 2018, 11:23 | |
| Annexes to the contract | Feb 12, 2018, 17:59 | |
| Annexes to the contract | Feb 7, 2018, 18:12 |
Change №3
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
дія договору продовжується на строк достатній для проведення процедури закупівлі на початку 2019 року,в обсязі,що не перевищує 20 відсотків суми,визначеної в договорі
ID:
37e2e6eb9c1b418aaa625497ec19247d
Date:
Dec 21, 2018, 15:29
Number of loaded document:
№ 233-Т
Date of signature:
Dec 20, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 21, 2018, 15:28 |
Change №4
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Сторони домовилися встановити суму пролонгації договору на 2019 рік в розмірі 52241,46 грн.
ID:
09aed32357a249889fea6c1cbb0dedcf
Date:
Jan 24, 2019, 09:50
Number of loaded document:
№ 233-Т
Date of signature:
Jan 24, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 24, 2019, 09:49 |
Main contact
Information about supplier
Name:
ТОВ "Сумитеплоенерго"
EDRPOU code:
33698892
Website:
Not indicated
Address:
Україна, 40000, Сумська область, м. Суми, вул. 2-га Залізнична,
Information about customer
Name:
КЗ КСОР - СУМСЬКА ОБЛАСНА ФІЛАРМОНІЯ
EDRPOU code:
02225714
Website:
Not indicated
Address:
Україна, 40000, Сумська область, місто Суми, вулиця Петропавлівська,63