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

Valid:
Jan 1, 2022 – Dec 31, 2022
Contract ID :
UA-2021-12-30-002151-b-b1
Number:
387/т/22
Date of signature:
Jan 6, 2022, 16:43

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:

350 Гігакалорія

Delivery period:

Dec 31, 2022, 00:00

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 6, 2022, 16:48
Договір теплова енергія.pdf
Download
Signed contract Jan 6, 2022, 16:47
sign.p7s
Electronic signature Sep 18, 2023, 11:45
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:
Зміни до п.1 та п.23 Договору
ID:
ebab04ce48024893877f3a04ae44e5b1
Date:
Feb 8, 2022, 15:28
Number of loaded document:
1
Date of signature:
Feb 8, 2022, 15:27
Document name Document type Date of publishing
Допка попелюшка 387 т 22.pdf
Download
Annexes to the contract Feb 8, 2022, 15:28
sign.p7s
Electronic signature Feb 8, 2022, 15:28

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору
ID:
79a09f2e74754008bd1f07e1635dc463
Date:
Jul 22, 2022, 13:53
Number of loaded document:
2
Date of signature:
Jul 22, 2022, 13:53
Document name Document type Date of publishing
додаткова угода 2 попелюшка тепло.pdf
Download
Annexes to the contract Jul 22, 2022, 13:52
sign.p7s
Electronic signature Jul 22, 2022, 13:53

Change №3

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:
зміна назви організації замовника
ID:
78dbe4494c214e1ca038b3186f383189
Date:
Oct 26, 2022, 14:50
Number of loaded document:
3
Date of signature:
Oct 26, 2022, 14:50
Document name Document type Date of publishing
попелюшка 387т22.pdf
Download
Not indicated Oct 26, 2022, 14:47
sign.p7s
Electronic signature Oct 26, 2022, 14:50

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення вартості послуги
ID:
dc0849dca38a438c9287b693a3f42f48
Date:
Dec 28, 2022, 13:10
Number of loaded document:
4
Date of signature:
Dec 28, 2022, 13:10
Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 28, 2022, 13:10
387т.pdf
Download
Annexes to the contract Dec 28, 2022, 13:10
Main contact
Name:
Сусой Олена Миколаївна
Phone:
0563351602
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
Першотравенське міське житлово-комунальне підприємство
EDRPOU code:
32598423
Website:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, Першотравенськ, вул.Молодіжна, 12
Information about customer
Name:
Дошкільний навчальний заклад "Попелюшка"
EDRPOU code:
36132175
Website:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Горького, буд. 14а