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 | |
| Electronic signature | Mar 15, 2017, 17:47 | |
| Electronic signature | Mar 15, 2017, 17:47 | |
|
|
||
| Signed contract | Mar 15, 2017, 15:35 | |
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:
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 | |
| Electronic signature | 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 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:
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, 14:13 | |
| Not indicated | Mar 24, 2017, 14:13 | |
| Not indicated | Mar 24, 2017, 14:13 | |
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| Not indicated | Mar 24, 2017, 14:13 | |
| Not indicated | Mar 24, 2017, 14:13 | |
| Not indicated | Mar 24, 2017, 14:13 | |
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| Not indicated | Mar 24, 2017, 14:13 | |
| Not indicated | Mar 24, 2017, 14:13 | |
| Not indicated | Mar 24, 2017, 14:13 | |
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| Electronic signature | Mar 24, 2017, 14:55 | |
Main contact
Information about supplier
Name:
ПАТ "Укртрасгаз" Філія УМГ "Київтрасгаз"
EDRPOU code:
23517243
Website:
Not indicated
Address:
Україна, 03065, Київська область, м. Київ, Комарова,44
Information about customer
Name:
Мринська сільська рада
EDRPOU code:
04412337
Website:
Not indicated
Address:
Україна, 17113, Чернігівська область, с. Мрин, вул. Броварця, 1