Пара, гаряча вода та пов'язана продукція 09320000-8
Valid:
Mar 1, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-16-001493-c-a1
Number:
58/03
Date of signature:
Mar 1, 2017, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Пара, гаряча вода та повязана продукція 09320000-8
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 796 Гкал |
Delivery period: Mar 1, 2017, 00:00 – Dec 31, 2017, 00:00 |
Place of delivery: Україна, 14033, Чернігівська обл., Чернігів, Стрілецька,1 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 1, 2017, 09:14 | |
| Signed contract | Mar 1, 2017, 09:13 | |
| Electronic signature | Mar 7, 2017, 11:05 | |
| Electronic signature | Mar 7, 2017, 11:05 | |
| Electronic signature | Mar 7, 2017, 11:05 | |
|
|
||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Поліпшення якості предмета закупівлі
ID:
8bcc085c69bd4b9f800e8a32f8486289
Date:
Mar 6, 2017, 11:00
Number of loaded document:
58/03
Date of signature:
Mar 2, 2017, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Mar 6, 2017, 10:56 |
Change №2
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Поліпшення якості предмета закупівлі
ID:
a6f60b61922e4963b2241066989b6341
Date:
Mar 7, 2017, 11:08
Number of loaded document:
58/03
Date of signature:
Mar 2, 2017, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Mar 7, 2017, 11:07 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі та суми договору
ID:
29c34af7c35b41f3a2e48dbd28324d76
Date:
Apr 26, 2017, 11:14
Number of loaded document:
58/03
Date of signature:
Apr 25, 2017, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Apr 26, 2017, 11:13 | |
| Electronic signature | Apr 26, 2017, 11:14 |
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 та суми договору
ID:
bc512cd9fc374a35ab0c9dcfc5d12740
Date:
May 19, 2017, 09:58
Number of loaded document:
58/03
Date of signature:
May 18, 2017, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | May 19, 2017, 09:58 | |
| Not indicated | May 19, 2017, 09:56 |
Main contact
Information about supplier
Name:
Квартирно-експлуатаційний відділ м. Чернігова
EDRPOU code:
08351733
Website:
Not indicated
Address:
Україна, 14007, Чернігівська обл., Чернігів, Любченка,19
Information about customer
Name:
Чернігівський ліцей з посиленою військово-фізичною підготовкою
EDRPOU code:
08190661
Website:
Address:
Україна, 14033, Чернігівська обл., Чернігів, м.Чернігів,вул.Стрілецька,1