Пара, гаряча вода та пов’язана продукція

Valid:
Feb 6, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-25-000082-c-c1
Number:
14
Date of signature:
Feb 6, 2018, 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:

1,084 Гкал

Delivery period:

Dec 31, 2018, 16:00

Place of delivery:

Україна, 78300, Івано-Франківська область, Снятин, Стефаника,2

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 6, 2018, 17:23
Electronic signature Feb 6, 2018, 17:23
Signed contract Feb 6, 2018, 17:21
Signed contract Feb 6, 2018, 17:21
Signed contract Feb 6, 2018, 17:21
Signed contract Feb 6, 2018, 17:21
Not indicated Jan 10, 2019, 10:07
Signed contract Feb 6, 2018, 17:21
Signed contract Feb 6, 2018, 17:21
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
зміна реквізитів
ID:
f9505278bb774619bed45a25c526ab0d
Date:
Nov 2, 2018, 15:18
Number of loaded document:
14
Date of signature:
Nov 2, 2018, 00:00

Change №2

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
зміна реквізитів
ID:
cb0c0606b7014c6a8b03425794c1ffae
Date:
Nov 2, 2018, 15:21
Number of loaded document:
14
Date of signature:
Nov 2, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 2, 2018, 15:21

Change №3

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:
Зміна ціни за одиницю товару
ID:
6d753aacb1574f1ca967056bc5ea81aa
Date:
Nov 2, 2018, 15:23
Number of loaded document:
14
Date of signature:
Nov 2, 2018, 00:00

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:
992ee799fe0b4bc9ab2ca69f8e070504
Date:
Jan 3, 2019, 15:49
Number of loaded document:
14
Date of signature:
Dec 4, 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:
0f902dc4268c4bc2ad99617d5086f0b4
Date:
Jan 3, 2019, 16:17
Number of loaded document:
14
Date of signature:
Dec 27, 2018, 00:00
Main contact
Name:
Соломійчук Ксенія Миколаївна
Phone:
+380347625034
E-mail:
Fax:
+380347622444
Information about supplier
Name:
ТОВ "Західтеплоенергоінвест-Снятин"
EDRPOU code:
38411278
Website:
Not indicated
Address:
Україна, 78300, Івано-Франківська область, Снятин, Воєводи-Коснятина,81
Information about customer
Name:
Комунальна організація Снятинська центральна районна лікарня
EDRPOU code:
01993635
Website:
Not indicated
Address:
Україна, 78300, Івано-Франківська область, місто Снятин, Стефаника, 2