Пара,гаряча вода та пов'язана продукція
Valid:
Jan 1, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-27-000348-c-a1
Number:
553т/20
Date of signature:
Feb 3, 2020, 00:00
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: 78.4 Гкал |
Delivery period: Dec 31, 2020, 16:00 |
Place of delivery: Україна, 51911, Дніпропетровська область, Кам'янське, Свободи,95-А |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 3, 2020, 10:09 | |
| Electronic signature | Feb 3, 2020, 10:09 | |
| Electronic signature | Feb 3, 2020, 10:09 | |
| Electronic signature | Feb 3, 2020, 10:09 | |
| Electronic signature | Feb 3, 2020, 10:09 | |
|
|
||
| Not indicated | Feb 3, 2020, 10:08 | |
| Not indicated | Feb 3, 2020, 10:08 | |
| Not indicated | Feb 3, 2020, 10:08 | |
| Not indicated | Feb 3, 2020, 10:08 | |
| Not indicated | Feb 3, 2020, 10:08 | |
| Not indicated | Feb 3, 2020, 10:08 | |
| Not indicated | Feb 3, 2020, 10:08 | |
| Not indicated | Feb 3, 2020, 10:08 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Узгодження зменшення ціни
ID:
4296681060c24896ad4a16ff71cc107d
Date:
Feb 3, 2020, 10:36
Number of loaded document:
1
Date of signature:
Feb 3, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 3, 2020, 10:35 |
Change №2
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
узгоджене зменшення ціни
ID:
15f21d9e89154ee9add4ea055e6162b0
Date:
Oct 12, 2020, 14:42
Number of loaded document:
1
Date of signature:
Feb 3, 2020, 00:00
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:
73bc78d78d4941df927f3dd9ed0ca6c4
Date:
Oct 12, 2020, 15:04
Number of loaded document:
2
Date of signature:
Oct 12, 2020, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Oct 12, 2020, 15:03 |
Main contact
Information about supplier
Name:
Комунальне підприємство Кам'янської міської ради "Тепломережі"
EDRPOU code:
03342573
Website:
Not indicated
Address:
Україна, 51914, Дніпропетровська область, Кам'янське, Тритузна, 168
Information about customer
Name:
КЗ Комунальний заклад "Заклад дошкільної освіти №49 "Журавлик"
EDRPOU code:
42920277
Website:
Not indicated
Address:
Україна, 51911, Дніпропетровська область, Кам'янське, Проспект Свободи 95А