Теплопостачання
Valid:
Jan 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-04-001441-c-a1
Number:
263 ТОФ2019
Date of signature:
Jan 15, 2019, 00:00
Items list
Name | Quantity | Delivery period | Place of delivery |
---|---|---|---|
Name: Теплопостачання
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 379 Гкал |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 42700, Сумська обл., Охтирка, вул.Перемоги,2 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 2, 2020, 09:45 | |
Not indicated | Jan 15, 2019, 15:24 | |
|
||
Signed contract | Jan 15, 2019, 15:19 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
у зв'язку із зменшенням кошторисних бюджетних призначень на 2019р.
ID:
0c5a20692df54560b1ff37016abcb468
Date:
Feb 6, 2019, 17:43
Number of loaded document:
263 ТОФ2019
Date of signature:
Feb 6, 2019, 00:00
Document name | Document type | Date of publishing |
Not indicated | Feb 6, 2019, 17:43 | |
Not indicated | Feb 6, 2019, 17:43 |
Change №2
Status:
Confirmed
Change cause:
Improving the quality of procurement subject, provided that such improvement will not increase contract budget
Note:
викладення угоди в pdf форматі
ID:
2454eef2ae414d0f8219695d5ebc279c
Date:
Feb 7, 2019, 10:00
Number of loaded document:
263 ТОФ2019
Date of signature:
Feb 6, 2019, 00:00
Document name | Document type | Date of publishing |
Not indicated | Feb 7, 2019, 09:59 | |
Not indicated | Feb 7, 2019, 10:00 |
Change №3
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
зменшення кошторисних призначень
ID:
12684e8064234b29b04e5c119835dcf6
Date:
Dec 5, 2019, 17:16
Number of loaded document:
2
Date of signature:
Dec 5, 2019, 00:00
Document name | Document type | Date of publishing |
Not indicated | Dec 5, 2019, 17:16 | |
Not indicated | Dec 5, 2019, 17:16 |
Change №4
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
зменшення суми договору на 109546,00грн.
ID:
52bd1315dffc4862b0231bea04801b58
Date:
Dec 21, 2019, 12:25
Number of loaded document:
3
Date of signature:
Dec 21, 2019, 00:00
Document name | Document type | Date of publishing |
Not indicated | Dec 21, 2019, 12:25 | |
Not indicated | Dec 21, 2019, 12:25 |
Main contact
Name:
Іваннікова Людмила
Phone:
+380996847901
E-mail:
AHT_SHKOLA1@UKR.NET
Fax:
—
Information about supplier
Name:
ТОВ БРОКЕНЕРГІЯ
EDRPOU code:
40050036
Web site:
Not indicated
Address:
Україна, 01021, Київська обл., Київ, вул.Шовковична,13/2
Information about customer
Name:
ОХТИРСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №1 ОХТИРСЬКОЇ МІСЬКОЇ РАДИ СУМСЬКОЇ ОБЛАСТІ
EDRPOU code:
22977103
Web site:
Not indicated
Address:
Україна, 42700, Сумська обл., Охтирка, ВУЛИЦЯ ПЕРЕМОГИ, будинок 2