Пара, гаряча вода та пов'язана продукція
Valid:
Dec 31, 2019
Contract ID :
UA-2018-12-26-001970-b-c1
Number:
408
Date of signature:
Jan 14, 2019, 16:00
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: 1 лот |
Delivery period: Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 79002, Львівська область, Львів, Величковського 58 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 14, 2019, 17:22 | |
| Electronic signature | Jan 2, 2020, 22:09 | |
| Electronic signature | Jan 14, 2019, 17:30 |
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:
Зменшення обсягів закупівлі
ID:
a3dc1650c7ea4a73800c4e298f0ef25f
Date:
Jan 22, 2019, 17:03
Number of loaded document:
1
Date of signature:
Jan 22, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 22, 2019, 17:00 | |
| Electronic signature | Jan 22, 2019, 17:03 |
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:
Зміна сторонніх показників
ID:
e84e920f555a4f40abed15ba86d495fd
Date:
Jul 5, 2019, 16:36
Number of loaded document:
Зміна сторонніх показників
Date of signature:
Jul 5, 2019, 15:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jul 5, 2019, 16:35 | |
| Annexes to the contract | Jul 5, 2019, 16:17 |
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
ID:
22c37eae04ef45f994eab7ea5a57a5aa
Date:
Nov 22, 2019, 17:58
Number of loaded document:
3
Date of signature:
Nov 21, 2019, 15:10
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 22, 2019, 17:56 | |
| Annexes to the contract | Nov 22, 2019, 17:56 |
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
ID:
b9373f0cc445472f836cde462771535f
Date:
Dec 18, 2019, 13:56
Number of loaded document:
4
Date of signature:
Dec 17, 2019, 15:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 18, 2019, 13:47 | |
| Annexes to the contract | Dec 18, 2019, 13:43 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
e99fe9e7ad8d41dab1eedd0ea32ce655
Date:
Dec 20, 2019, 17:34
Number of loaded document:
5
Date of signature:
Dec 20, 2019, 12:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 20, 2019, 17:31 | |
| Electronic signature | Dec 20, 2019, 17:33 |
Change №6
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
f11c8afb18ab45c58f03fbd2679b75ad
Date:
Dec 27, 2019, 18:53
Number of loaded document:
6
Date of signature:
Dec 27, 2019, 16:00
Main contact
Information about supplier
Name:
Львівське комунальне підприємство «Залізничнетеплоенерго»
EDRPOU code:
20784943
Website:
Not indicated
Address:
Україна, 79054, Львівська область, Львів, С.Петлюри, 4а
Information about customer
Name:
Середня загальноосвітня школа №100 м. Львова
EDRPOU code:
22350203
Website:
Not indicated
Address:
Україна, 79002, Львівська область, Львів, Величковського 58