Пара, гаряча вода та пов’язана продукція

Valid:
Jan 1, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-18-000951-a-a1
Number:
5412/5
Date of signature:
Jan 24, 2018, 14:00

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:

1,200 Гігакалорія

Delivery period:

Jan 19, 2018, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

Україна, 65107, Одеська область, Одеса, Канатна, 83

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 24, 2018, 15:12
Signed contract Jan 24, 2018, 15:12
Signed contract Jan 24, 2018, 15:12
Electronic signature Jan 24, 2018, 15:15
Electronic signature Jan 24, 2018, 15:15
Electronic signature Feb 5, 2018, 16:40
Electronic signature Feb 5, 2018, 16:40
Signed contract Jan 24, 2018, 15:12
Signed contract Jan 24, 2018, 15:12
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:
1. Зміни банківських реквізитів Замовника р/р 35435000029330 в ГУДКСУ в Одеській обл. м. Одеса
ID:
1e759bc6b64a4c078cd9a6b81655c50b
Date:
Feb 5, 2018, 15:07
Number of loaded document:
додаткова угода №1 до договору №5412/5 від24.01.2018р
Date of signature:
Jan 31, 2018, 16:00
Document name Document type Date of publishing
Electronic signature Feb 5, 2018, 15:05
Not indicated Feb 5, 2018, 15:03

Change №2

Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Додатки до договору №5412/5; Додаток "№1;№2; №3;№4.
ID:
122e9e0e484e419ca2abe5784a2c0ddb
Date:
Feb 5, 2018, 16:39
Number of loaded document:
Договір 5412/5 від 24.01.2018р.
Date of signature:
Feb 5, 2018, 16:30
Document name Document type Date of publishing
Not indicated Feb 5, 2018, 16:37
Not indicated Feb 5, 2018, 16:35
Not indicated Feb 5, 2018, 16:35
Not indicated Feb 5, 2018, 16:35
Not indicated Feb 5, 2018, 16:36
Not indicated Feb 5, 2018, 16:35
Electronic signature Feb 5, 2018, 16:38

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:
п. 5.1. розділу V цього Договору, змінити та викласти в наступній редакції: «Строк поставки товару: протягом 19.01.2018р. - 31.12.2018р.».
ID:
16b64e1ad6e04b95ae3c6adc04d42b1d
Date:
Feb 7, 2018, 17:45
Number of loaded document:
5412/5
Date of signature:
Feb 7, 2018, 17:00
Document name Document type Date of publishing
Electronic signature Feb 7, 2018, 17:45
Not indicated Feb 7, 2018, 17:42
Main contact
Name:
ГОЛЬЦ Юрій Анатолійович
Phone:
380967074416
E-mail:
Fax:
0487224314
Information about supplier
Name:
Комунальне підприємство " Теплопосточання міста Одеси"
EDRPOU code:
34674102
Website:
Not indicated
Address:
Україна, 65110, Одеська область, Одеса, вул. Балківська 1-Б
Information about customer
Name:
Одеське обласне комунальне підприємство «Служба експлуатації цілісного майнового комплексу - адміністративного будинку № 2»
EDRPOU code:
05384577
Website:
Not indicated
Address:
Україна, 65107, Одеська область, Одеса, Канатна, буд.83, оф.101