Відпуск теплової енергії
Valid:
Nov 1, 2019 – Mar 31, 2020
Contract ID :
UA-2019-12-11-001696-a-a1
Number:
754л/19/1
Date of signature:
Dec 11, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Відпуск теплової енергії
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 80 Гкал |
Delivery period: Dec 31, 2019, 16:00 |
Place of delivery: Україна, 51939, Дніпропетровська область, м.Ка'мянське, вул.Харківська, 33 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Dec 11, 2019, 16:10 | |
| Electronic signature | Dec 11, 2019, 16:12 | |
| Electronic signature | Dec 11, 2019, 16:12 | |
| Electronic signature | Dec 11, 2019, 16:12 | |
| Electronic signature | Dec 11, 2019, 16:12 | |
| Electronic signature | Dec 11, 2019, 16:12 | |
|
|
||
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 обсягів постачання теплової енергії в межах бюджетних асигнувань затверджених кошторисом на 2019 р.
ID:
4f4e543c90524a0e9ee341326f2cd27c
Date:
Dec 26, 2019, 15:07
Number of loaded document:
№2
Date of signature:
Dec 26, 2019, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Dec 26, 2019, 15:07 |
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:
на момент закінчення дії договору залишились невиконані зобовязання в частині оплати споживачем послуг через відсутність фінансування
ID:
e8890c58febc49c5bfefdd088f5ad68c
Date:
Dec 29, 2019, 20:15
Number of loaded document:
№3
Date of signature:
Dec 28, 2019, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Dec 29, 2019, 20:15 |
Change №3
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:
кредиторська заборгованість за 2019 р. у сумі 113053.80 грн.
ID:
f2ed9273664147c3a0fd95210604b7e5
Date:
Jan 22, 2020, 15:11
Number of loaded document:
№4
Date of signature:
Jan 22, 2020, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Jan 22, 2020, 15:08 |
Main contact
Information about supplier
Name:
КП КМР "Тепломережі"
EDRPOU code:
03342573
Website:
Not indicated
Address:
Україна, 51914, Дніпропетровська область, м.Кам'янське, вул.Тритузна, 168
Information about customer
Name:
КЗ Дошкільний навчальний заклад (ясла - садок) - Центр розвитку дитини №1 "Ясочка"
EDRPOU code:
25799984
Website:
Not indicated
Address:
Україна, 51939, Дніпропетровська область, м Кам'янське, вул Харківська, 33