пара, горяча вода, пара, горяча вода
Valid:
Jan 16, 2023 – Dec 31, 2023
Contract ID :
UA-2023-01-16-008615-a-c1
Number:
1111
Date of signature:
Jan 16, 2023, 14:20
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: пара, горяча вода
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 200 гігакалорія |
Delivery period: Jan 1, 2023, 00:00 – Dec 31, 2023, 00:00 |
Place of delivery: Україна, 58002, Чернівецька область, Чернівці, вул. Головна, 73 |
|
Name: пара, горяча вода
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 115.678 гігакалорія |
Delivery period: Jan 1, 2023, 00:00 – Dec 31, 2023, 00:00 |
Place of delivery: Україна, 58002, Чернівецька область, Чернівці, вул. Шевченка, 31 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 16, 2023, 14:26 | |
| Signed contract | Jan 16, 2023, 14:26 | |
| Signed contract | Jan 16, 2023, 14:26 | |
| Annexes to the contract | Jan 16, 2023, 14:26 | |
| Signed contract | Jan 16, 2023, 14:26 | |
| Signed contract | Jan 16, 2023, 14:26 | |
| Signed contract | Jan 16, 2023, 14:26 | |
| Signed contract | Jan 16, 2023, 14:26 | |
| Annexes to the contract | Jan 16, 2023, 14:26 | |
| Annexes to the contract | Jan 16, 2023, 14:26 | |
| Signed contract | Jan 16, 2023, 14:26 | |
| Signed contract | Jan 16, 2023, 14:26 | |
| Annexes to the contract | Jan 16, 2023, 14:26 | |
| Signed contract | Jan 16, 2023, 14:26 | |
| Signed contract | Jan 16, 2023, 14:26 | |
| Signed contract | Jan 16, 2023, 14:26 | |
| Annexes to the contract | Jan 16, 2023, 14:26 | |
| Annexes to the contract | Jan 16, 2023, 14:26 | |
| Signed contract | Jan 16, 2023, 14:26 | |
| Signed contract | Jan 16, 2023, 14:26 | |
| Signed contract | Jan 16, 2023, 14:26 | |
| Annexes to the contract | Jan 16, 2023, 14:26 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зміна реквізитів в оплаті
ID:
ddb4768b3c534b61842689cc5823db60
Date:
Feb 14, 2023, 15:01
Number of loaded document:
1
Date of signature:
Feb 13, 2023, 14:57
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 14, 2023, 15:01 | |
| Signed contract | Feb 14, 2023, 14:58 |
Change №2
Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
збільшення вартості гекакалорія
ID:
32a8eb22f9034acb8e2064b6b817d352
Date:
Nov 20, 2023, 14:16
Number of loaded document:
2
Date of signature:
Nov 20, 2023, 14:15
| Document name | Document type | Date of publishing |
| Not indicated | Nov 20, 2023, 14:15 | |
| Electronic signature | Nov 20, 2023, 14:16 |
Main contact
Information about supplier
Name:
МІСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЧЕРНІВЦІТЕПЛОКОМУНЕНЕРГО"
EDRPOU code:
34519280
Website:
Not indicated
Address:
Україна, 58018, Чернівецька область, місто Чернівці, ВУЛИЦЯ МАКСИМОВИЧА будинок 19-А
Information about customer
Name:
Чернівецький багатопрофільний ліцей № 11 "Престиж" Чернівецької міської ради
EDRPOU code:
21431342
Website:
Address:
Україна, 58002, Чернівецька область, місто Чернівці, вул.Головна, будинок 73