Теплопостачання

Valid:
Jan 29, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-10-001426-b-b1
Number:
№ 52
Date of signature:
Jan 29, 2018, 10:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Теплопостачання

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

365 гігакалорія

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Україна, 18000, Черкаська область, м. Черкаси, вул. Гоголя, 242

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2018, 21:13
Electronic signature Jan 29, 2018, 21:14
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 регульованих цін (тарифів)
ID:
ad3cfb51dea14fa28dda319b08211b38
Date:
Sep 21, 2018, 11:21
Number of loaded document:
№ 2/ДУ № 2
Date of signature:
Sep 19, 2018, 11:00
Document name Document type Date of publishing
Not indicated Sep 21, 2018, 11:16
Electronic signature Sep 21, 2018, 11:21

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:
Узгодження порядку попередньої оплати за договором
ID:
2aea34ae64bb4e8b9fda4f736bc1d522
Date:
Oct 12, 2018, 09:51
Number of loaded document:
№ 52/ДУ 3
Date of signature:
Oct 8, 2018, 15:00
Document name Document type Date of publishing
Electronic signature Oct 12, 2018, 09:51
Not indicated Oct 11, 2018, 21:42

Change №3

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 регульованих цін (тарифів)
ID:
46672f3ba8144beab299a12cb661b62f
Date:
Dec 6, 2018, 19:37
Number of loaded document:
№ 52/ДУ № 4
Date of signature:
Dec 3, 2018, 16:00
Document name Document type Date of publishing
Annexes to the contract Dec 6, 2018, 19:36
Electronic signature Dec 6, 2018, 19:37

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 замовника
ID:
26f5adfe257241c397440fc69e005ab7
Date:
Dec 28, 2018, 23:09
Number of loaded document:
№ 52
Date of signature:
Dec 26, 2018, 10:00
Document name Document type Date of publishing
Annexes to the contract Dec 28, 2018, 23:09
Electronic signature Dec 28, 2018, 23:09
Main contact
Name:
Віра Черниш
Phone:
+380969029481
E-mail:
Fax:
Information about supplier
Name:
КПТМ «Черкаситеплокомуненерго» Черкаської міської ради
EDRPOU code:
02082522
Website:
Not indicated
Address:
Україна, 18000, Черкаська область, м. Черкаси, вул. О. Дашковича, 62
Information about customer
Name:
Комунальний заклад "Черкаська обласна станція переливання крові Черкаської обласної ради"
EDRPOU code:
02004835
Website:
Not indicated
Address:
Україна, 18000, Черкаська область, м. Черкаси, вул. Гоголя, 242