Тепло

Valid:
Jan 26, 2017 – Apr 1, 2018
Contract ID :
UA-2017-01-19-000448-c-c1
Number:
8/4
Date of signature:
Jan 26, 2017, 15:07

Items list

Name Quantity Delivery period Place of delivery

Name:

Тепло

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

Quantity:

663 Гкал

Delivery period:

Jan 19, 2017, 16:26 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 29016, Хмельницька область, місто Хмельницький, Львівське шосе, 47/4

Procurement documents

Document name Document type Date of publishing
Annexes to the contract Jan 26, 2017, 15:16
Electronic signature Jan 26, 2017, 15:16
Electronic signature Jan 26, 2017, 15:16
Electronic signature Jan 26, 2017, 15:16
Electronic signature Jan 26, 2017, 15:16
Signed contract Jan 26, 2017, 15:16
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:
п.1 ч.4 ст.36 ЗУ "Про публічні закупівлі"
ID:
155608bd9bf542f3919382a5e00d990b
Date:
Oct 26, 2017, 17:46
Number of loaded document:
8/4
Date of signature:
Oct 26, 2017, 00:00
Document name Document type Date of publishing
Annexes to the contract Oct 26, 2017, 17:46

Change №2

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:
п.8 ч.4 ст.36 ЗУ "Про публічні закупівлі"
ID:
64f4951a429243b2b7b5a9037b2106aa
Date:
Dec 29, 2017, 09:34
Number of loaded document:
8/4
Date of signature:
Dec 29, 2017, 00:00
Document name Document type Date of publishing
Not indicated Dec 29, 2017, 09:34

Change №3

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:
п.8 ч.4 ст.36 ЗУ "Про публічні закупівлі"
ID:
a171f3cf8dec41cc995a207b73ec8f9e
Date:
Dec 29, 2017, 09:36
Number of loaded document:
8/4
Date of signature:
Dec 29, 2017, 00:00
Document name Document type Date of publishing
Not indicated Dec 29, 2017, 09:35
Main contact
Name:
Лавринюк Галина Ярославівна
Phone:
+380382558899
E-mail:
Fax:
+380382558899
Information about supplier
Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО «ПІВДЕННО-ЗАХІДНІ ТЕПЛОМЕРЕЖІ»
EDRPOU code:
36123019
Website:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, ВУЛИЦЯ КУРЧАТОВА, будинок 17/1
Information about customer
Name:
КУ Спеціалізована загальноосвітня школа І-ІІІ ступенів № 27 ім. Дмитра Іваха м. Хмельницького
EDRPOU code:
25803088
Website:
Not indicated
Address:
Україна, 29016, Хмельницька область, Хмельницький, Львівське шосе, 47/4