Постачання пари та горячої води

Valid:
Jan 1, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-17-001766-c-c1
Number:
383
Date of signature:
Feb 15, 2018, 09:43

Items list

Name Quantity Delivery period Place of delivery

Name:

Постачання пари та горячої води

Code DK 021:2015: 09322000-2 Пара

Quantity:

965 гігакалорія

Delivery period:

Jan 1, 2018, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

Україна, 93001, Луганська область, Рубіжне, Южная,2

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 15, 2018, 09:45
sign.p7s
Electronic signature Feb 15, 2018, 09:45
пар зоря.PDF
Download
Signed contract Feb 15, 2018, 09:44
Changes to contract

Change №1

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:
Уточнення предмету закупівлі
ID:
c220bb07764249e4bd3a29ce7f29f59e
Date:
Feb 19, 2018, 12:31
Number of loaded document:
383
Date of signature:
Feb 19, 2018, 12:23
Document name Document type Date of publishing
доп_пар.PDF
Download
Annexes to the contract Feb 19, 2018, 12:31
sign.p7s
Electronic signature Feb 19, 2018, 12:31

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі.
ID:
1797af9b743a47f0ad8af250c0db3948
Date:
Nov 5, 2018, 12:41
Number of loaded document:
383
Date of signature:
Nov 5, 2018, 10:26
Document name Document type Date of publishing
sign.p7s
Electronic signature Nov 5, 2018, 12:41
File.PDF
Download
Annexes to the contract Nov 5, 2018, 10:27

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
a46be09e98c44b928502fe0dfb6b26de
Date:
Nov 6, 2018, 09:02
Number of loaded document:
383
Date of signature:
Nov 6, 2018, 08:59
Document name Document type Date of publishing
зоря пар.PDF
Download
Annexes to the contract Nov 6, 2018, 08:59
sign.p7s
Electronic signature Nov 6, 2018, 09:02

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:
6aeb4e4c34a94d76abbc5e0efb09d223
Date:
Nov 27, 2018, 11:01
Number of loaded document:
383
Date of signature:
Nov 27, 2018, 10:56
Document name Document type Date of publishing
Доп.согл.№4.PDF
Download
Annexes to the contract Nov 27, 2018, 10:57
sign.p7s
Electronic signature Nov 27, 2018, 11:01

Change №5

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:
Покращення якості предмета закупівлі
ID:
bd1b55e3c1874cc5a764c3d9c118a4cb
Date:
Dec 7, 2018, 12:17
Number of loaded document:
383
Date of signature:
Dec 7, 2018, 12:14
Document name Document type Date of publishing
File.PDF
Download
Annexes to the contract Dec 7, 2018, 12:15
sign.p7s
Electronic signature Dec 7, 2018, 12:17
Main contact
Name:
БАЄВ ВАЛЕРІЙ
Phone:
+380501097856,+380508139210
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ТОВ «НВП «Зоря»
EDRPOU code:
36999957
Website:
Not indicated
Address:
Україна, 93001, Луганська область, Рубіжне, вул. Заводська 1г/36
Information about customer
Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "РУБІЖАНСЬКИЙ ФІЗКУЛЬТУРНО-СПОРТИВНИЙ КОМПЛЕКС" РУБІЖАНСЬКОЇ МІСЬКОЇ РАДИ ЛУГАНСЬКОЇ ОБЛАСТІ
EDRPOU code:
40822883
Website:
Not indicated
Address:
Україна, 93001, Луганська область, м. РУБІЖНЕ, вул. ЮЖНАЯ, буд. 2