Пара, гаряча вода та пов"язана продукція
Valid:
Jan 1, 2019 – Mar 31, 2020
Contract ID :
UA-2019-10-23-001694-c-a1
Number:
№29
Date of signature:
Oct 29, 2019, 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: 153.58 Гкал |
Delivery period: Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 77717, Івано-Франківська область, с. Саджава, Шкільна,27 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 29, 2019, 12:58 | |
| Electronic signature | Oct 29, 2019, 12:58 | |
|
|
||
| Signed contract | Oct 29, 2019, 12:52 | |
| Signed contract | Oct 29, 2019, 12:33 | |
Changes to contract
Change №1
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:
ч.5 ст.36 Закону України " Про публічні закупівлі"
ID:
335a0501ec27464ead06bd77e340521c
Date:
Dec 27, 2019, 14:45
Number of loaded document:
№1
Date of signature:
Dec 27, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 27, 2019, 14:45 | |
| Electronic signature | Dec 27, 2019, 14:45 |
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:
ч.5 ст.36 Закону України " Про публічні закупівлі" (20%)
ID:
9c672a1fee68439f95980782c65a93b9
Date:
Jan 13, 2020, 11:34
Number of loaded document:
№2
Date of signature:
Jan 13, 2020, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 13, 2020, 11:34 | |
| Not indicated | Jan 13, 2020, 11:34 |
Change №3
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:
304085,85+60817,00 грн ( сума по 20% Дод Угоді №2 від 13.01.2020 р)=364902,85
ID:
a520da83db4e4134b9092c9423839c37
Date:
Apr 1, 2020, 14:38
Number of loaded document:
№3
Date of signature:
Apr 1, 2020, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Apr 1, 2020, 14:38 |
Main contact
Information about supplier
Name:
ТОВ " ТЕПЛОДАР КАРПАТИ ІВ"
EDRPOU code:
41541587
Website:
Not indicated
Address:
Україна, 76009, Івано-Франківська обл., Івано-Франківськ, Незалежності,67/205
Information about customer
Name:
Управління освіти,молоді та спорту Богородчанської районної державної адміністрації
EDRPOU code:
02143471
Website:
Not indicated
Address:
Україна, 77701, Івано-Франківська обл., смт. Богородчани, Івано-Франківська область, Богородчанський район ,смт.Богородчани ,вул.Шевченка,буд.53