пара,гаряча вода та пов`язана продукція

Valid:
Jan 1, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-17-000306-c-c1
Number:
407л/18
Date of signature:
Jan 23, 2018, 12:27

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:

325 гігакалорія

Delivery period:

Jan 1, 2018, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

Україна, 51928, Дніпропетровська область, м.Кам`янське, бульвар Незалежності,11

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 23, 2018, 13:33
Signed contract Jan 23, 2018, 13:33
Signed contract Jan 23, 2018, 13:33
Electronic signature Jan 23, 2018, 13:36
Electronic signature Jan 23, 2018, 13:36
Signed contract Jan 23, 2018, 13:33
Signed contract Jan 23, 2018, 13:33
Signed contract Jan 23, 2018, 13:33
Signed contract Jan 23, 2018, 13:33
Signed contract Jan 23, 2018, 13:33
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:
Продовження строку дії договору та виконання зобовязань ,в звязку з відсутністтю фінансування.
ID:
9b4fe392432a4b0b9b957e0254f78b57
Date:
Dec 31, 2018, 13:10
Number of loaded document:
407л/18
Date of signature:
Jan 23, 2018, 13:05
Document name Document type Date of publishing
Electronic signature Dec 31, 2018, 13:10
Annexes to the contract Dec 31, 2018, 13:08

Change №2

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:
Кредиторська заборгованість за 2018 рік,яка виникла в зв'язку з відсутністю фінансування.
ID:
2d32c3365d9246689530fce493ef9880
Date:
Jan 21, 2019, 17:01
Number of loaded document:
407л/18
Date of signature:
Jan 18, 2019, 16:56
Document name Document type Date of publishing
Electronic signature Jan 21, 2019, 17:01
Annexes to the contract Jan 21, 2019, 17:00
Main contact
Name:
Лілія
Phone:
+380971991213
E-mail:
Fax:
Information about supplier
Name:
КП КМР "Тепломережі"
EDRPOU code:
03342573
Website:
Not indicated
Address:
Україна, 51914, Дніпропетровська область, місто Кам`янське, Тритузна,168
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) - ЦЕНТР РОЗВИТКУ ДИТИНИ №30 "МАЛЬВА" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
23065835
Website:
Not indicated
Address:
Україна, 51928, Дніпропетровська область, місто Кам'янське, бульвар НЕЗАЛЕЖНОСТІ, будинок 11