Послуги з постачання пари та гарячої води
Valid:
Jan 24, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-03-001642-a-a1
Number:
АПС-0225-Д
Date of signature:
Jan 24, 2018, 10:48
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Послуги з постачання пари та гарячої води
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 1 послуга |
Delivery period: Jan 1, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 49023, Дніпропетровська область, м. Дніпро, пр. Мануйлівський, 29 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 25, 2018, 10:49 | |
| Electronic signature | Jan 25, 2018, 10:49 | |
|
|
||
| Not indicated | Jan 25, 2018, 10:48 | |
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:
зміни об"єму закупівлі
ID:
dfd978491413430cb3ccd6732187b839
Date:
Jan 31, 2018, 18:15
Number of loaded document:
АПС-0225-Д
Date of signature:
Jan 31, 2018, 18:12
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 31, 2018, 18:15 | |
| Not indicated | Jan 31, 2018, 18:14 |
Change №2
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Зменшення суми договору у зв‘язку зі зменшенням тарифу з 01.03.2018 р.
ID:
098801a5e7ef4a789a885d437909921f
Date:
May 4, 2018, 11:22
Number of loaded document:
АПС-0225-Д
Date of signature:
May 3, 2018, 11:02
| Document name | Document type | Date of publishing |
| Electronic signature | May 4, 2018, 11:22 | |
| Not indicated | May 4, 2018, 11:05 |
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:
Внесення змін до реквізитів
ID:
0ea0efb54aed417d8df0ee29054b112c
Date:
Aug 28, 2018, 16:29
Number of loaded document:
АПС-0225-Д
Date of signature:
Aug 28, 2018, 16:26
| Document name | Document type | Date of publishing |
| Not indicated | Aug 28, 2018, 16:27 | |
| Electronic signature | Aug 28, 2018, 16:29 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Уменьшение объемов закупки, в частности с учетом фактического объема расходов заказчика
ID:
51274ed8e0524c2587604cb90c0d7829
Date:
Sep 14, 2018, 14:20
Number of loaded document:
АПС-0225-Д
Date of signature:
Sep 14, 2018, 14:11
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 14, 2018, 14:20 | |
| Not indicated | Sep 14, 2018, 14:15 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Уменьшение объемов закупки, в частности с учетом фактического объема расходов заказчика
ID:
94a6dc755993404cb6e393bb3564c83c
Date:
Sep 25, 2018, 14:59
Number of loaded document:
АПС-0225-Д
Date of signature:
Sep 25, 2018, 14:56
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 25, 2018, 14:59 | |
| Not indicated | Sep 25, 2018, 14:58 |
Change №6
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 тарифа
ID:
68929c3c205c4aefa87661af84fea751
Date:
Nov 19, 2018, 11:55
Number of loaded document:
АПС-0225-Д
Date of signature:
Nov 19, 2018, 11:48
| Document name | Document type | Date of publishing |
| Not indicated | Nov 19, 2018, 11:54 | |
| Electronic signature | Nov 19, 2018, 11:55 |
Change №7
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
ed3817a2850a45fda9e28e344bc0f4fb
Date:
Dec 28, 2018, 09:09
Number of loaded document:
АПС-0225-Д
Date of signature:
Dec 28, 2018, 09:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 28, 2018, 09:06 | |
| Electronic signature | Dec 28, 2018, 09:09 |
Main contact
Information about supplier
Name:
ТОВ "АПС ПАУЕР ТЕХНОЛОДЖИ"
EDRPOU code:
40371795
Website:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, м. Дніпро, вул. Космічна, 49 б
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКА МІСЬКА КЛІНІЧНА ЛІКАРНЯ №9" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"
EDRPOU code:
01984613
Website:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ МАНУЙЛІВСЬКИЙ, будинок 29