Тепло, Гаряча вода

Valid:
Jan 1, 2020 – Dec 31, 2020
Contract ID :
UA-2019-12-20-000482-a-c1
Number:
6311/447
Date of signature:
Dec 26, 2019, 00:00

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:

850 Гкал

Delivery period:

Dec 31, 2020, 16:00

Place of delivery:

Україна, 29000, Хмельницька область, місто Хмельницький, вул. Водопровідна, буд. 9А

Name:

Гаряча вода

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

Quantity:

250 м.куб

Delivery period:

Dec 31, 2020, 16:00

Place of delivery:

Україна, 29000, Хмельницька область, місто Хмельницький, вул. Водопровідна, буд. 9А

Procurement documents

Document name Document type Date of publishing
Signed contract Dec 27, 2019, 17:35
Electronic signature Dec 27, 2019, 17:36
Electronic signature Dec 27, 2019, 17:36
Electronic signature Dec 27, 2019, 17:36
Electronic signature Dec 27, 2019, 17:36
Electronic signature Dec 27, 2019, 17:36
Electronic signature Dec 27, 2019, 17:36
Electronic signature Dec 27, 2019, 17:36
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:
ЗУ "Про публічні закупівлі" (зміна реквізитів сторін)
ID:
d8c44d2d54c546ba9a278eab51a70886
Date:
Jan 16, 2020, 14:56
Number of loaded document:
1
Date of signature:
Jan 15, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 16, 2020, 14:55

Change №2

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:
be51a6dc2ccb4f0d9219c3409d0d6874
Date:
Jun 15, 2020, 11:20
Number of loaded document:
2
Date of signature:
Jun 15, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Jun 15, 2020, 11:20

Change №3

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:
5b512f52cac64f949d0a02c072bdd0b2
Date:
Oct 13, 2020, 14:55
Number of loaded document:
3
Date of signature:
Oct 13, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Oct 13, 2020, 14:50

Change №4

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:
845e8304b0b84ff5aa78ffdb7cddfe03
Date:
Dec 11, 2020, 18:35
Number of loaded document:
4
Date of signature:
Dec 11, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 11, 2020, 18:35

Change №5

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:
d3a5b3056d034cbfb80c28af523a8e9a
Date:
Dec 24, 2020, 14:25
Number of loaded document:
5
Date of signature:
Dec 24, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 24, 2020, 14:25
Main contact
Name:
Сандула Володимир Олександрович
Phone:
+380382703312
E-mail:
Fax:
—
Information about supplier
Name:
Міське комунальне підприємство «ХМЕЛЬНИЦЬКТЕПЛОКОМУНЕНЕРГО»
EDRPOU code:
03356571
Website:
Not indicated
Address:
Україна, 29009, Хмельницька область, місто Хмельницький, ВУЛИЦЯ ПЕРЕСИПКІНА, будинок 5
Information about customer
Name:
Навчально-виховний комплекс №10 м.Хмельницького
EDRPOU code:
23841877
Website:
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, вул. Водопровідна, буд. 9А