35.30.1 Пара та гаряча вода; постачання пари та гарячої води (09320000-8 Пара, гаряча вода та повязана продукція)
Valid:
Jan 5, 2017 – Dec 31, 2017
Contract ID :
UA-2016-12-21-002578-b-b1
Number:
978
Date of signature:
Jan 5, 2017, 22:35
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 35.30.1 Пара та гаряча вода; постачання пари та гарячої води (09320000-8 Пара, гаряча вода та повязана продукція)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
Code DK 016:2010:
35.30.1 Пара та гаряча вода; постачання пари та гарячої води
|
Quantity: 486 гігакалорія |
Delivery period: Jan 1, 2017, 00:00 – Dec 31, 2017, 00:00 |
Place of delivery: Україна, 21027, Вінницька область, Вінниця, пр.Космонавтів,64 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 5, 2017, 22:36 | |
| Electronic signature | Jan 5, 2017, 22:36 | |
|
|
||
| Signed contract | Jan 5, 2017, 22:36 | |
| Signed contract | Jan 5, 2017, 22:36 | |
| Signed contract | Jan 5, 2017, 22:36 | |
| Signed contract | Jan 5, 2017, 22:36 | |
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 тарифів
ID:
cf0557f75ae144f383a7c5fbc0f0ca4f
Date:
Feb 8, 2017, 14:01
Number of loaded document:
978
Date of signature:
Feb 6, 2017, 14:00
| Document name | Document type | Date of publishing |
| Signed contract | Feb 8, 2017, 14:00 | |
| Electronic signature | Feb 8, 2017, 14:01 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
ціна договору зменшується на 75457 грн.
ID:
f6169bec15eb426eb6df548ab058846e
Date:
Oct 26, 2017, 12:47
Number of loaded document:
978/2
Date of signature:
Oct 25, 2017, 12:45
| Document name | Document type | Date of publishing |
| Signed contract | Oct 26, 2017, 12:46 | |
| Electronic signature | Oct 26, 2017, 12:47 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшити суму договору на 220897,14 грн.
ID:
db9ba3afb567421db38a75513745059e
Date:
Dec 27, 2017, 14:51
Number of loaded document:
3
Date of signature:
Dec 26, 2017, 14:50
| Document name | Document type | Date of publishing |
| Signed contract | Dec 27, 2017, 14:51 | |
| Electronic signature | Dec 27, 2017, 14:51 |
Main contact
Information about supplier
Name:
Комунальне підприємство Вінницької міської ради «Вінницяміськтеплоенерго”
EDRPOU code:
33126849
Website:
Not indicated
Address:
Україна, 21021, Вінницька область, Вінниця, вул.600-річчя,13
Information about customer
Name:
Дошкільний навчальний заклад №73
EDRPOU code:
26243349
Website:
Not indicated
Address:
Україна, 21027, Вінницька область, м. Вінница, просп. Космонавтів, 64