Послуги централізованого теплопостачання

Valid:
Jan 1, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-24-000935-c-a1
Number:
37-124-SD-17-06180/04-40/01
Date of signature:
Jan 24, 2017, 13:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Послуги централізованого теплопостачання

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

Quantity:

525 Гігакалорія

Delivery period:

Jan 1, 2017, 00:00 – Dec 31, 2017, 00:00

Place of delivery:

Україна, 30100, Хмельницька область, Нетішин, Михайлова,4

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Jun 23, 2017, 15:22
sign.p7s
Electronic signature Jan 25, 2017, 09:23
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:
Вартість послуг збільшено на 1490,00 грн. Загальна вартість по договору становить 45046,15 гривень.
ID:
acacd88eb2d443b39a3c9b19a96121c1
Date:
Jun 2, 2017, 14:00
Number of loaded document:
1/37-124-SD-17-06180/04-40/01
Date of signature:
Jun 2, 2017, 11:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Jun 2, 2017, 13:56

Change №2

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:
Збільшено суму договору на 13533,00 гривень. Загальна вартість по договору становить 58579,15 гривень.
ID:
21fe97cf9427400fb178c4ad0a0d5fac
Date:
Dec 15, 2017, 15:18
Number of loaded document:
2/37-124-SD-17-06180/04-40/1
Date of signature:
Jun 23, 2017, 10:00
Document name Document type Date of publishing
img023.jpg
Download
Not indicated Dec 15, 2017, 15:15
sign.p7s
Electronic signature Dec 15, 2017, 15:17

Change №3

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:
Збільшено вартість договору на 1512,37 гривень. Загальна вартість договору становить 60091,52 гривні.
ID:
0ae8d7c3b5604f88bf1182c59e7dbd67
Date:
Dec 15, 2017, 15:44
Number of loaded document:
3/37-124-SD-17-06180
Date of signature:
Dec 15, 2017, 10:00
Document name Document type Date of publishing
img022.jpg
Download
Not indicated Dec 15, 2017, 15:37
sign.p7s
Electronic signature Dec 15, 2017, 15:43
Main contact
Name:
Мисько Василь Миколайович
Phone:
380384234440
E-mail:
[email protected]
Fax:
0384233305
Information about supplier
Name:
ДП "НАЕК "Енергоатом" ВП "Хмельницька АЕС"
EDRPOU code:
21313677
Website:
Not indicated
Address:
Україна, 30100, Хмельницька область, Нетішин, Енергетиків,20
Information about customer
Name:
Управління освіти виконавчого комітету Нетішинської міської ради Хмельницької області
EDRPOU code:
23846372
Website:
Not indicated
Address:
Україна, 30100, Хмельницька область, Нетішин, Михайлова,4