Пара,гаряча вода та пов’язана продукція (теплопостачання)
Valid:
Jan 1, 2017 – Mar 31, 2018
Contract ID :
UA-2017-02-07-001345-a-c1
Number:
1
Date of signature:
Feb 20, 2017, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Пара,гаряча вода та пов’язана продукція (теплопостачання)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 711 Гігакалорія |
Delivery period: Feb 8, 2017, 00:00 – Dec 31, 2017, 00:00 |
Place of delivery: Україна, 10004, Житомирська область, Житомир, Корабельна, буд. 10 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 20, 2017, 10:54 | |
| Signed contract | Feb 20, 2017, 10:54 | |
| Signed contract | Feb 20, 2017, 10:47 | |
| Electronic signature | Feb 20, 2017, 11:07 | |
| Electronic signature | Feb 20, 2017, 11:07 | |
| Electronic signature | Feb 20, 2017, 11:07 | |
| Electronic signature | Feb 20, 2017, 11:07 | |
| Electronic signature | Feb 20, 2017, 11:07 | |
|
|
||
| Signed contract | Feb 20, 2017, 10:50 | |
| Electronic signature | Feb 13, 2018, 14:30 | |
| Signed contract | Feb 20, 2017, 10:46 | |
| Signed contract | Feb 20, 2017, 10:49 | |
| Signed contract | Feb 20, 2017, 10:55 | |
| Signed contract | Feb 20, 2017, 10:50 | |
| Signed contract | Feb 20, 2017, 10:54 | |
Changes to contract
Change №1
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.5 статті 36 ЗУ «Про публічні закупівлі» продовжити термін дії Договору про надання послуг теплової енергії № 1 від 20.02.2017 року на строк достатній для проведення процедури закупівлі теплової енергії на початку 2018 року
ID:
f3f79ff0e1c24cf5a3b692ea83954db2
Date:
Feb 13, 2018, 14:28
Number of loaded document:
1/1
Date of signature:
Dec 29, 2017, 09:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 4, 2018, 09:29 | |
| Not indicated | Jan 3, 2018, 21:34 | |
| Electronic signature | Jan 4, 2018, 09:30 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору
ID:
b69f8151b85c44ed8b1a95dc0a00521f
Date:
Mar 30, 2018, 09:55
Number of loaded document:
2
Date of signature:
Feb 19, 2018, 08:00
| Document name | Document type | Date of publishing |
| Not indicated | Mar 30, 2018, 09:43 | |
| Electronic signature | Mar 30, 2018, 09:54 | |
| Electronic signature | Mar 30, 2018, 09:52 | |
| Electronic signature | Mar 30, 2018, 09:54 | |
| Not indicated | Mar 30, 2018, 09:49 |
Main contact
Information about supplier
Name:
ТзОВ "Бренвель"
EDRPOU code:
36704615
Website:
Not indicated
Address:
Україна, 45000, Волинська область, Ковель, Івасюка, буд. 16, кв.6
Information about customer
Name:
Комунальна установа "Обласний центр соціальної реабілітації дітей-інвалідів" Житомирської обласної ради
EDRPOU code:
38190752
Website:
Not indicated
Address:
Україна, 10004, Житомирська область, Житомир, Корабельна,10