Пара, гаряча вода та пов’язана продукція
Valid:
Jan 19, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-02-000882-a-a1
Number:
23
Date of signature:
Jan 19, 2018, 14:21
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: 296 гігакалорія |
Delivery period: Jan 1, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 49033, Дніпропетровська область, м.Дніпро, вул.Перемоги,113 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 23, 2018, 14:22 | |
| Not indicated | Jan 2, 2019, 14:37 | |
| Electronic signature | Jan 23, 2018, 14:24 | |
| Electronic signature | Jan 23, 2018, 14:24 | |
|
|
||
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:
збільшення обсягу закупівлі у зв*язку з округленням 295,7 на 296 Гкал
ID:
a6fd2f941d464673a1f3961bb75d852f
Date:
Feb 1, 2018, 14:25
Number of loaded document:
1
Date of signature:
Jan 30, 2018, 14:12
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 1, 2018, 14:25 | |
| Annexes to the contract | Feb 1, 2018, 14:23 |
Change №2
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 натуральних одиниць у зв*язку з округленнямз 295,7 на 296 гкал
ID:
c5c41de6657c42f48eb6c8591ca6cf60
Date:
Feb 2, 2018, 11:00
Number of loaded document:
23
Date of signature:
Feb 2, 2018, 10:57
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 2, 2018, 11:00 | |
| Annexes to the contract | Feb 2, 2018, 10:58 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зміни обсягів закупівлі
ID:
1372c1f9d0d44102989c4783498f04ad
Date:
Jun 25, 2018, 16:47
Number of loaded document:
4
Date of signature:
Jun 21, 2018, 16:45
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jun 25, 2018, 16:46 | |
| Electronic signature | Jun 25, 2018, 16:47 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменьшення обсягів
ID:
411517c6af93406293adb504d7379dd5
Date:
Oct 10, 2018, 09:36
Number of loaded document:
№23
Date of signature:
Oct 10, 2018, 09:32
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 10, 2018, 09:33 | |
| Electronic signature | Oct 10, 2018, 09:36 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору
ID:
38d3d6280bdb41e290adaee2ed2dda08
Date:
Oct 22, 2018, 11:46
Number of loaded document:
23
Date of signature:
Oct 18, 2018, 11:37
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 22, 2018, 11:46 | |
| Not indicated | Oct 22, 2018, 11:42 |
Change №6
Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
зміна вартості
ID:
b725d02e92404192958db4a3995b8502
Date:
Nov 9, 2018, 14:22
Number of loaded document:
23
Date of signature:
Nov 9, 2018, 14:19
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 9, 2018, 14:20 | |
| Electronic signature | Nov 9, 2018, 14:22 |
Change №7
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити суму договору на 60434,81 грн з ПДВ
ID:
72409226e7354902883bf8fe8cf908d0
Date:
Dec 13, 2018, 15:09
Number of loaded document:
№ 23
Date of signature:
Dec 11, 2018, 09:46
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 12, 2018, 09:50 | |
| Electronic signature | Dec 13, 2018, 15:09 |
Main contact
Information about supplier
Name:
Дочірнє підприємство "Східтеплоенерго" комунального підприємства "Дніпротеплоенерго"Дніпропетровської обласної ради"
EDRPOU code:
38835139
Website:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м.Дніпро, вул.Феодосіївська,7
Information about customer
Name:
КЗ "ДНІПРОПЕТРОВСЬКА МІСЬКА ЛІКАРНЯ №15" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"
EDRPOU code:
01984381
Website:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, місто Дніпропетровськ, ВУЛИЦЯ ПЕРЕМОГИ, будинок 113