ДК 021:2015 – 09320000-8 Пара, гаряча вода та пов’язана продукція

Valid:
Jan 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-23-002202-a-c1
Number:
1500-T
Date of signature:
Feb 5, 2019, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

ДК 021:2015 – 09320000-8 Пара, гаряча вода та пов’язана продукція

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

492.65 Гігакалорія

Delivery period:

Dec 31, 2019, 00:00

Place of delivery:

Україна, 40021, Сумська область, Суми, Герасима Кондратьєва, 159

Procurement documents

Document name Document type Date of publishing
Signed contract Feb 5, 2019, 15:04
Electronic signature Dec 28, 2019, 16:19
Electronic signature Feb 5, 2019, 15:09
Changes to contract

Change №1

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:
Зміна реквізитів Виконавця договору
ID:
cfb7f42869054af7b38565403eded56f
Date:
Oct 4, 2019, 16:32
Number of loaded document:
1
Date of signature:
Oct 4, 2019, 00:00
Document name Document type Date of publishing
Electronic signature Oct 4, 2019, 16:24
Signed contract Oct 4, 2019, 16:22

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 послуг
ID:
0ae752acd77c4640bcc35b218a1ed032
Date:
Oct 29, 2019, 14:14
Number of loaded document:
2
Date of signature:
Oct 29, 2019, 11:30
Document name Document type Date of publishing
Electronic signature Oct 29, 2019, 14:13
Signed contract Oct 29, 2019, 14:08

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
у зв'язку зі зменшенням обсягів закупівлі послуг
ID:
8276e1f6a6ab459da2f91d6c0b41efea
Date:
Nov 13, 2019, 18:05
Number of loaded document:
3
Date of signature:
Nov 11, 2019, 00:00
Document name Document type Date of publishing
Signed contract Nov 13, 2019, 17:58
Electronic signature Nov 13, 2019, 17:59

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 послуг
ID:
19cb499c24ba413db542deca2dba4cf5
Date:
Dec 24, 2019, 10:15
Number of loaded document:
4
Date of signature:
Dec 24, 2019, 00:00
Document name Document type Date of publishing
Signed contract Dec 24, 2019, 10:06
Electronic signature Dec 24, 2019, 10:10
Main contact
Name:
Семенюта Вікторія Вікторівна
Phone:
380542608276
E-mail:
Fax:
60-82-76
Information about supplier
Name:
ТОВ "Сумитеплоенерго"
EDRPOU code:
33698892
Website:
Not indicated
Address:
Україна, 40030, Сумська область, Суми, Друга Залізнична, 10
Information about customer
Name:
Сумський окружний адміністративний суд
EDRPOU code:
35907252
Website:
Address:
Україна, 40021, Сумська область, Суми, Герасима Кондратьєва, 159