Постачання теплової енергії (за адресами замовника)
Valid:
Jan 1, 2019 – Mar 31, 2020
Contract ID :
UA-2019-01-25-000977-c-c1
Number:
1452
Date of signature:
Feb 11, 2019, 10:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Постачання теплової енергії (за адресами замовника)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 111 Гкал |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 50071, Днiпропетровська область, КРИВИЙ РІГ, за адресами замовника |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 1, 2019, 10:20 | |
| Electronic signature | Feb 11, 2019, 11:01 | |
| Electronic signature | Oct 17, 2019, 14:42 | |
| Electronic signature | Dec 21, 2019, 17:23 | |
| Electronic signature | Jan 31, 2020, 15:12 | |
| Electronic signature | Jan 10, 2020, 11:01 | |
| Electronic signature | Jan 29, 2020, 11:42 | |
| Electronic signature | Nov 15, 2019, 14:34 | |
| Electronic signature | Oct 17, 2019, 14:43 | |
| Signed contract | Feb 11, 2019, 10:59 | |
| Electronic signature | Dec 21, 2019, 12:04 | |
| Electronic signature | Oct 1, 2019, 10:19 | |
| Electronic signature | Jan 31, 2020, 15:12 |
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:
Зменшення договору на суму 50 000 грн. Загальна сума договору становить 148581 грн. 22 коп.
ID:
d77d5581e8534de5a304cae99f368766
Date:
Oct 1, 2019, 10:19
Number of loaded document:
1
Date of signature:
Sep 30, 2019, 15:00
| Document name | Document type | Date of publishing |
| Not indicated | Oct 1, 2019, 10:19 |
Change №2
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:
запровадження нових банківських рахунків за міжнародним стандартом; включення об'єкту до дислокації договору
ID:
66790d37b471465a9317cba0a58aefea
Date:
Oct 17, 2019, 14:42
Number of loaded document:
2,3
Date of signature:
Oct 16, 2019, 14:00
| Document name | Document type | Date of publishing |
| Not indicated | Oct 17, 2019, 14:42 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення договору на 50006,22 грн. Загальна сума договору становить 98575,00 грн. (55,10 Гкал.)
ID:
c1780d4662674352b4391fc110ca2fff
Date:
Nov 15, 2019, 14:34
Number of loaded document:
4
Date of signature:
Nov 15, 2019, 13:00
| Document name | Document type | Date of publishing |
| Not indicated | Nov 15, 2019, 14:34 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення договору на суму 73012 грн. 74 коп. Загальна сума договору становить 25562грн. 26 коп.
ID:
6090ccb518f6433888d2c915325e5fde
Date:
Dec 21, 2019, 12:03
Number of loaded document:
5
Date of signature:
Dec 20, 2019, 14:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 21, 2019, 12:03 |
Change №5
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:
подовження строку дії договору до 31.03.2020р.
ID:
e95e70dbb93a4cab948fbfe8bb9fa30d
Date:
Dec 21, 2019, 17:23
Number of loaded document:
6
Date of signature:
Dec 20, 2019, 16:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 21, 2019, 17:23 |
Change №6
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:
20% суми договору-5083 грн. 65 коп. Загальна сума договору складає 30 645 грн. 91 коп.
ID:
0872af7c66b74758880ebf7c1b61fa5c
Date:
Jan 10, 2020, 10:58
Number of loaded document:
7
Date of signature:
Jan 10, 2020, 09:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 10, 2020, 10:58 |
Change №7
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми на 5083 грн. 65 коп. Загальна сума договору становить 25 562 грн. 26 коп.
ID:
89b0aa0decee491abb0e5268bb0372e7
Date:
Jan 29, 2020, 11:42
Number of loaded document:
8
Date of signature:
Jan 28, 2020, 15:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 29, 2020, 11:42 |
Main contact
Information about supplier
Name:
Криворіжтепломережа
EDRPOU code:
03342184
Website:
Not indicated
Address:
Україна, 50000, Днiпропетровська область, КРИВИЙ РІГ, пров. Дежньова,9
Information about customer
Name:
КНП "ЦПМСД №4" КМР
EDRPOU code:
37862114
Website:
Not indicated
Address:
Україна, 50071, Днiпропетровська область, КРИВОРІЗЬКИЙ РАЙОН/М.КРИВИЙ РІГ, вул. Володимира Великого, буд.21