ДК 021:2015: 09320000-8 - Пара, гаряча вода та пов’язана продукція
Valid:
Jan 1, 2023 – Dec 31, 2023
Contract ID :
UA-2023-01-19-007357-a-a1
Number:
381/т/23
Date of signature:
Jan 13, 2023, 12:43
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: ДК 021:2015: 09320000-8 - Пара, гаряча вода та пов’язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 252.738 гігакалорія |
Delivery period: Jan 1, 2023, 00:00 – Dec 31, 2023, 00:00 |
Place of delivery: Україна, 52800, Дніпропетровська область, м.Першотравенськ, вул.Ювілейна,11А |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 19, 2023, 12:43 | |
| Electronic signature | Jan 19, 2023, 12:44 | |
| Electronic signature | Jan 15, 2024, 10:11 |
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:
Додана довідка про відсутність конкуренції по закупівлі
ID:
f26e087018b64573be657a037b5278d4
Date:
Jan 23, 2023, 17:36
Number of loaded document:
0
Date of signature:
Jan 23, 2023, 17:36
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 23, 2023, 17:36 | |
| Signed contract | Jan 23, 2023, 16:21 |
Change №2
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:
Зміна банківських реквізитів Виконавця
ID:
81b07c1bd1a142578f0c295521b1cbe5
Date:
Oct 12, 2023, 09:02
Number of loaded document:
1
Date of signature:
Oct 12, 2023, 12:02
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 12, 2023, 12:02 | |
| Signed contract | Oct 12, 2023, 12:01 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків Споживача
ID:
e271aeaca66044df88edd5a20c2387c6
Date:
Oct 20, 2023, 09:20
Number of loaded document:
2
Date of signature:
Oct 20, 2023, 12:20
| Document name | Document type | Date of publishing |
| Signed contract | Oct 20, 2023, 12:19 | |
| Electronic signature | Oct 20, 2023, 12:20 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків Споживача. Додано Додаток (розрахунок кількості теплової енергії)
ID:
4315d90b5aef4bb6b3aa9d172ee43a19
Date:
Oct 24, 2023, 06:24
Number of loaded document:
2
Date of signature:
Oct 20, 2023, 23:59
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 24, 2023, 09:24 | |
| Signed contract | Oct 24, 2023, 09:20 |
Change №5
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:
Зміна банківських реквізитів Виконавця
ID:
7c0320b3e30e40719920f7b8cf7da866
Date:
Nov 15, 2023, 13:01
Number of loaded document:
2
Date of signature:
Nov 15, 2023, 15:01
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 15, 2023, 15:01 | |
| Signed contract | Nov 15, 2023, 15:01 |
Change №6
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:
Зміна банківських реквізитів Виконавця
ID:
cecca5831f164ddfb3baef388af3f8ee
Date:
Nov 28, 2023, 11:31
Number of loaded document:
3
Date of signature:
Nov 23, 2023, 23:59
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 28, 2023, 13:31 | |
| Signed contract | Nov 28, 2023, 13:31 |
Change №7
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення вартості послуг
ID:
3619f9f6fb274c5f9eb8cc55ac93e792
Date:
Dec 25, 2023, 13:43
Number of loaded document:
4
Date of signature:
Dec 25, 2023, 15:43
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 25, 2023, 15:43 | |
| Signed contract | Dec 25, 2023, 15:42 |
Main contact
Information about supplier
Name:
Першортавенське МЖКП
EDRPOU code:
32598423
Website:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, м.Першотравенськ, вул.Молодіжна, 12
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ "КАЗКА" ПЕРШОТРАВЕНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
36132133
Website:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Ювілейна, буд. 11а