35.30.1-Пара та гаряча вода; постачання пари та гарячої води (09320000-8 Пара, гаряча вода та повязана продукція)

Valid:
Jan 3, 2017 – Mar 31, 2018
Contract ID :
UA-2016-12-19-001205-b-b1
Number:
206/17
Date of signature:
Jan 3, 2017, 10:58

Items list

Name Quantity Delivery period Place of delivery

Name:

35.30.1-Пара та гаряча вода; постачання пари та гарячої води (09320000-8 Пара, гаряча вода та повязана продукція)

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code DK 016:2010: 35.30.1 Пара та гаряча вода; постачання пари та гарячої води

Quantity:

306 гігакалорія

Delivery period:

Jan 1, 2017, 00:00 – Mar 31, 2018, 00:00

Place of delivery:

Україна, 21029, Вінницька область, Вінниця, вул.Стельмаха,45

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 4, 2017, 11:03
Electronic signature Jan 4, 2017, 11:03
Signed contract Jan 4, 2017, 11:03
Signed contract Jan 4, 2017, 11:03
Annexes to the contract Jan 4, 2017, 11:03
Signed contract Jan 4, 2017, 11:03
Signed contract Jan 4, 2017, 11:03
Changes to contract

Change №1

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 тарифів
ID:
3480b70f57b540aca7d0ac5c5747a873
Date:
Feb 6, 2017, 10:53
Number of loaded document:
2
Date of signature:
Feb 6, 2017, 10:52
Document name Document type Date of publishing
Annexes to the contract Feb 6, 2017, 10:53
Not indicated Feb 6, 2017, 10:53
Electronic signature Feb 6, 2017, 10:53

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити ціну договору на 141523,51 грн.
ID:
7ead05ec7f594114ba7cd8058428ca1c
Date:
Dec 21, 2017, 12:16
Number of loaded document:
5
Date of signature:
Dec 19, 2017, 12:13
Document name Document type Date of publishing
Electronic signature Dec 21, 2017, 12:16
Signed contract Dec 21, 2017, 12:16

Change №3

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
продовжено термін дії договору на 20%
ID:
b47a860cd54e47c39cc8fadb9dd9c06e
Date:
Dec 29, 2017, 09:50
Number of loaded document:
6
Date of signature:
Dec 27, 2017, 09:49
Document name Document type Date of publishing
Signed contract Dec 29, 2017, 09:49
Electronic signature Dec 29, 2017, 09:50

Change №4

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
договір продовжено на суму 96308,14 грн
ID:
a4e4c3ac63de426b84fc2837693c28fe
Date:
Jan 18, 2018, 11:20
Number of loaded document:
7
Date of signature:
Jan 15, 2018, 11:18
Document name Document type Date of publishing
Signed contract Jan 18, 2018, 11:19
Electronic signature Jan 18, 2018, 11:20
Main contact
Name:
Инна Мартинюк
Phone:
+380432595300
E-mail:
Fax:
Information about supplier
Name:
Дочірнє підприємство «Теплокомуненерго «Маяк» Публічного акціонерного товариства «Маяк»
EDRPOU code:
23110524
Website:
Not indicated
Address:
Україна, 21029, Вінницька область, Вінниця, вул.Хмельницьке шосе,145
Information about customer
Name:
Комунальний заклад "Дошкільний навчальний заклад №67"
EDRPOU code:
26243355
Website:
Not indicated
Address:
Україна, 21029, Вінницька область, м. Вінница, вул. Стельмаха, 45