пара, гаряча вода та пов’язана продукція;
Valid:
Mar 15, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-20-001372-c-c1
Number:
1703000289
Date of signature:
Mar 15, 2017, 15:26
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
|
Quantity: 800 гігакалорія |
Delivery period: Mar 3, 2017, 00:00 – Dec 31, 2017, 00:00 |
Place of delivery: Україна, 17113, Чернігівська область, с. Мрин, Броварця,1 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Mar 15, 2017, 15:35 | |
| Signed contract | Mar 15, 2017, 15:35 | |
| Signed contract | Mar 15, 2017, 15:35 | |
| Annexes to the contract | Mar 15, 2017, 15:36 | |
| Signed contract | Mar 15, 2017, 15:35 | |
| Signed contract | Mar 15, 2017, 15:35 | |
| Annexes to the contract | Mar 15, 2017, 15:36 | |
| Signed contract | Mar 15, 2017, 15:35 | |
| Annexes to the contract | Mar 15, 2017, 15:36 | |
| Annexes to the contract | Mar 15, 2017, 15:36 | |
| Annexes to the contract | Mar 15, 2017, 15:36 | |
| Not indicated | Jan 2, 2018, 14:39 | |
| Not indicated | Mar 15, 2017, 17:47 | |
|
|
||
| Signed contract | Mar 15, 2017, 15:35 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Кількість теплової енергії, яку учасник зобов'язується поставити замовнику становить 800,000 Гкал
Ціна договору складає 948 400,00 грн.
ID:
da1749faba59411ab98a7244ab6ae6ee
Date:
Mar 24, 2017, 07:48
Number of loaded document:
1703000289
Date of signature:
Mar 21, 2017, 16:00
| Document name | Document type | Date of publishing |
| Not indicated | Mar 22, 2017, 13:53 | |
| Not indicated | Mar 24, 2017, 07:48 | |
| Not indicated | Mar 22, 2017, 13:53 | |
| Not indicated | Mar 22, 2017, 13:53 |
Change №2
Status:
Confirmed
Change cause:
Extension of the contract and the fulfillment of obligations under transfer of the goods, works performance, rendering of services in the case of a documented objective circumstances that led to such extension, including force majeure, delays in financing customer expenses, provided that such changes will not increase contract budget.
Note:
Строк поставки з 01 січня 2017 року по 31 грудня 2017 року
ID:
09f7fd3dfaff4e9aa02d7aa8f6fd801e
Date:
Mar 24, 2017, 14:55
Number of loaded document:
1703000289
Date of signature:
Mar 23, 2017, 13:44
| Document name | Document type | Date of publishing |
| Not indicated | Mar 24, 2017, 14:29 | |
| Not indicated | Mar 24, 2017, 14:21 | |
| Not indicated | Mar 24, 2017, 14:13 | |
|
|
||
| Not indicated | Mar 24, 2017, 14:29 | |
| Not indicated | Mar 24, 2017, 14:21 | |
| Not indicated | Mar 24, 2017, 14:13 | |
|
|
||
| Not indicated | Mar 24, 2017, 14:29 | |
| Not indicated | Mar 24, 2017, 14:21 | |
| Not indicated | Mar 24, 2017, 14:13 | |
|
|
||
| Not indicated | Mar 24, 2017, 14:55 | |
Main contact
Name:
Ніна Ганзюк
Phone:
+380983489256
E-mail:
mryn.silrada@gmail.com
Fax:
—
Information about supplier
Name:
ПАТ "Укртрасгаз" Філія УМГ "Київтрасгаз"
EDRPOU code:
23517243
Web site:
Not indicated
Address:
Україна, 03065, Київська область, м. Київ, Комарова,44
Information about customer
Name:
Мринська сільська рада
EDRPOU code:
04412337
Web site:
Not indicated
Address:
Україна, 17113, Чернігівська область, с. Мрин, вул. Броварця, 1