пара, гаряча вода та пов"язана продукція
Valid:
Feb 19, 2018 – Dec 31, 2018
Contract ID :
UA-2018-02-06-001032-a-a1
Number:
19/02
Date of signature:
Feb 19, 2018, 13:53
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: 600 гігакалорія |
Delivery period: Feb 16, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 41100, Сумська область, Шостка, Вінниця, 64 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 20, 2018, 13:47 | |
| Electronic signature | Feb 20, 2018, 13:50 |
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 суми договору
ID:
b03c148e61a44190ab578aac40ad8d73
Date:
Jan 23, 2019, 11:42
Number of loaded document:
19-/02
Date of signature:
Dec 20, 2018, 11:39
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 23, 2019, 11:40 | |
| Electronic signature | Jan 23, 2019, 11:42 |
Change №2
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:
зміна строку дії договору згідно п.5 ст.36 ЗУ "Про публічні закупівлі"
ID:
559146d8a5144104bce099abfca2c50d
Date:
Jan 23, 2019, 11:52
Number of loaded document:
19/02
Date of signature:
Dec 28, 2018, 11:43
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 23, 2019, 11:45 | |
| Electronic signature | Jan 23, 2019, 11:52 |
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:
збільшення ціни договору на 20% згідно до вимог п.5 ст.36 ЗУ "Про публічні закупівлі"
ID:
cc4fb1bb94e348aca303672d40f5f02e
Date:
Jan 23, 2019, 11:56
Number of loaded document:
19/02
Date of signature:
Jan 18, 2019, 11:53
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 23, 2019, 11:55 | |
| Electronic signature | Jan 23, 2019, 11:56 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору
ID:
1f6f338d462b4c4ebc194a2251be565a
Date:
Mar 11, 2019, 11:15
Number of loaded document:
19/02
Date of signature:
Feb 28, 2019, 11:11
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 11, 2019, 11:15 | |
| Annexes to the contract | Mar 11, 2019, 11:12 |
Main contact
Information about supplier
Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО СУМСЬКОЇ ОБЛАСНОЇ РАДИ "ПАЛИВОКОМУНЕНЕРГО"
EDRPOU code:
38522721
Website:
Not indicated
Address:
Україна, 40009, Сумська область, місто Суми, ГЕТЬМАНА МАЗЕПИ будинок 2
Information about customer
Name:
Комунальний лікувально-профілактичний заклад Сумської обласної ради "Шосткинський міжрайонний протитуберкульозний диспансер"
EDRPOU code:
14027037
Website:
Not indicated
Address:
Україна, 41100, Сумська область, м. Шостка, вул. Вінниця, 64