переговорна процедура закупівлі
Valid:
Jan 1, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-11-001303-b-c1
Number:
97т/17
Date of signature:
Jan 23, 2017, 00:01
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: 340 Гкал |
Delivery period: Jan 1, 2017, 00:00 – Dec 31, 2017, 00:00 |
Place of delivery: Україна, 51900, Дніпропетровська обл., Кам'янське (Дніпродзержинськ), Спортивна |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 23, 2017, 11:22 | |
| Electronic signature | Jan 10, 2018, 11:53 | |
| Electronic signature | Jan 10, 2018, 11:53 | |
|
|
||
| Signed contract | Jan 23, 2017, 11:22 | |
| Not indicated | Jan 19, 2018, 16:56 | |
| Signed contract | Jan 23, 2017, 11:22 | |
| Electronic signature | Jan 23, 2017, 11:22 | |
| Signed contract | Jan 23, 2017, 11:22 | |
| Not indicated | Jan 19, 2018, 19:46 | |
| Signed contract | Jan 23, 2017, 11:22 | |
| Signed contract | Jan 23, 2017, 11:22 | |
| Signed contract | Jan 23, 2017, 11:22 | |
| Signed contract | Jan 23, 2017, 11:22 | |
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:
39e11a23fe6647a98bcb7e70c2e5a3c8
Date:
Jan 10, 2018, 11:52
Number of loaded document:
97т/17
Date of signature:
Dec 22, 2017, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 10, 2018, 11:52 | |
| Not indicated | Jan 10, 2018, 11:51 |
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:
згідно п.4 ч.4 ст.36 Закону України "Про публічні закупівлі" в зв'язку з затримкою фінансування продовжити строк дії договору до повного виконання своїх зобов'язань
ID:
717ec1c0163943ad94ecea362d800951
Date:
Jan 10, 2018, 11:58
Number of loaded document:
97т/17
Date of signature:
Dec 29, 2017, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 10, 2018, 11:58 | |
| Not indicated | Jan 10, 2018, 11:58 |
Change №3
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:
Погашення кредиторської заборгованості, яка утворилась станом на 01.01.2018 року
ID:
876409e90be04738a639b9574fa370ec
Date:
Jan 10, 2018, 15:43
Number of loaded document:
97т/17
Date of signature:
Jan 10, 2018, 00:00
Main contact
Information about supplier
Name:
Комунальне підприємство Кам’янської міської ради «Тепломережі»
EDRPOU code:
03342573
Website:
Not indicated
Address:
51900, Кам'янське, Тритузна 168
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "СЕРЕДНЯ ЗАГАЛЬНООСВІТНЯ ШКОЛА №31 З КЛАСАМИ ВЕЧІРНЬОЇ ФОРМИ НАВЧАННЯ" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
23642161
Website:
Not indicated
Address:
Україна, 51900, Дніпропетровська обл., Каменское, Заводський район, ВУЛИЦЯ СПОРТИВНА, будинок 39