Пара, гаряча вода та пов’язана продукція
Valid:
Jan 1, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-01-001206-b-b1
Number:
010715
Date of signature:
Feb 13, 2017, 10:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Пара, гаряча вода та пов’язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
Code:
000 Класифікатор зазначений в описі закупівлі
|
Quantity: 426 гігакалорія |
Delivery period: Jan 1, 2017, 00:00 – Dec 31, 2017, 00:00 |
Place of delivery: Україна, 49051, Дніпропетровська область, Дніпро, Батумська, 62 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 13, 2017, 15:06 | |
| Electronic signature | Feb 13, 2017, 15:06 | |
|
|
||
| Annexes to the contract | Feb 13, 2017, 15:05 | |
| Signed contract | Feb 13, 2017, 15:05 | |
| Annexes to the contract | Feb 13, 2017, 15:05 | |
| Signed contract | Feb 13, 2017, 15:05 | |
| Signed contract | Feb 13, 2017, 15:05 | |
| Annexes to the contract | Feb 13, 2017, 15:05 | |
| Signed contract | Feb 13, 2017, 15:05 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Опрелюдненя дати договору 13.02.2017
ID:
39108e8590fa4855a7e61433508312b1
Date:
Feb 22, 2017, 10:08
Number of loaded document:
010715
Date of signature:
Feb 13, 2017, 18:00
| Document name | Document type | Date of publishing |
| Signed contract | Feb 22, 2017, 10:07 | |
| Electronic signature | Feb 22, 2017, 10:08 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Додаткова угода на зменшення суми договору на 198345,88
ID:
807606bb03804517aa2cc6be8dbbbf8a
Date:
Dec 21, 2017, 19:14
Number of loaded document:
010715
Date of signature:
Dec 21, 2017, 19:11
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 21, 2017, 19:13 | |
| Electronic signature | Dec 21, 2017, 19:14 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшен обсяг закупівлі
ID:
00fb2c5a03604f30bf2990065bea611e
Date:
Dec 22, 2017, 11:21
Number of loaded document:
010715
Date of signature:
Dec 21, 2017, 19:20
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 22, 2017, 11:21 | |
| Annexes to the contract | Dec 22, 2017, 11:20 |
Main contact
Information about supplier
Name:
Комунальне підприємство "Теплоенерго" Дніпропетровької міської ради
EDRPOU code:
32688148
Website:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Дніпро, Полігонна
Information about customer
Name:
Дитячий психоневрологічний санаторій №4 для дітей з тяжкими розладами мови та ураженням ЦНС ДОР
EDRPOU code:
01985274
Website:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, Днепропетровск, Батумская вул., 62