Пара, гаряча вода та пов’язана продукція

Valid:
Jan 2, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-02-001094-c-c1
Number:
946 від 02.01.2018
Date of signature:
Jan 2, 2019, 11:08

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:

61 гігакалорія

Delivery period:

Jan 2, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 87513, Донецька область, м. Маріуполь, 26 квартал, буд.2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 3, 2019, 11:09
Not indicated Jan 3, 2019, 11:09
Not indicated Jan 3, 2019, 11:09
Not indicated Jan 3, 2019, 11:09
Not indicated Jan 3, 2019, 11:09
Not indicated Jan 3, 2019, 11:09
Electronic signature Jan 3, 2019, 11:13
Electronic signature Jan 3, 2019, 11:13
Changes to contract

Change №1

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:
Зміни платіжних реквізитів платника та замовника
ID:
6e32ae9c134a4073959362e213bda0ed
Date:
Jan 22, 2019, 12:02
Number of loaded document:
946 від 02.01.2019
Date of signature:
Jan 2, 2019, 11:54
Document name Document type Date of publishing
Annexes to the contract Jan 22, 2019, 12:00
Electronic signature Jan 22, 2019, 12:02

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:
У зв'язку з зміною тарифів на теплову енегрію.
ID:
0708afe5ca1e45ce9d40e5552d669931
Date:
Feb 21, 2019, 13:02
Number of loaded document:
946 від 02.01.2019
Date of signature:
Feb 20, 2019, 12:52
Document name Document type Date of publishing
Annexes to the contract Feb 21, 2019, 12:59
Electronic signature Feb 21, 2019, 13:02

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення сума договору
ID:
8115cd464d704a878a061570fdd96a89
Date:
Apr 23, 2019, 16:23
Number of loaded document:
946 від 02.01.2019
Date of signature:
Apr 22, 2019, 16:00
Document name Document type Date of publishing
Electronic signature Apr 23, 2019, 16:23
Annexes to the contract Apr 23, 2019, 16:19

Change №4

Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Note:
Зменшення суми договору
ID:
681cfe3be7534be7ac94ea298905fca9
Date:
Sep 13, 2019, 12:05
Number of loaded document:
№4
Date of signature:
Sep 12, 2019, 12:01
Document name Document type Date of publishing
Annexes to the contract Sep 13, 2019, 12:03
Electronic signature Sep 13, 2019, 12:05
Main contact
Name:
Ганна Візяк
Phone:
+380673595668
E-mail:
Fax:
Information about supplier
Name:
КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "МАРІУПОЛЬТЕПЛОМЕРЕЖА"
EDRPOU code:
33760279
Website:
Not indicated
Address:
Україна, 87534, Донецька область, місто Маріуполь, Центральний район ВУЛИЦЯ ГРИЗОДУБОВОЇ будинок 1
Information about customer
Name:
Комунальний початковий спеціалізований мистецький навчальний заклад "Музична школа №2"
EDRPOU code:
02218921
Website:
Not indicated
Address:
Україна, 87513, Донецька область, м. Маріуполь, 26 квартал, буд.2