Пара, гаряча вода та пов’язана продукція

Valid:
Jan 13, 2021 – Dec 31, 2021
Contract ID :
UA-2021-01-06-001559-a-b1
Number:
1938
Date of signature:
Jan 13, 2021, 00:00

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:

483 Гкал

Delivery period:

Dec 31, 2021, 16:00

Place of delivery:

Україна, 10012, Житомирська область, місто Житомир, вул. Бориса Тена 84-а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2021, 15:38
Electronic signature Jan 13, 2021, 15:40
Electronic signature Jan 13, 2021, 15:40
Electronic signature Jan 13, 2021, 15:40
Electronic signature Jan 13, 2021, 15:40
Electronic signature Jan 13, 2021, 15:40
Electronic signature Jan 13, 2021, 15:40
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:
Потреба у викладені п. 3.1 договору в новій редакції
ID:
f01079446fb74b2ea63a731b641370bd
Date:
Jan 19, 2021, 12:25
Number of loaded document:
Додаткова угода №1
Date of signature:
Jan 16, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 19, 2021, 12:25

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми основного договору
ID:
f346a9fe63f54e959986f09f4ed211aa
Date:
Apr 14, 2021, 15:30
Number of loaded document:
Додаткова угода №2
Date of signature:
Apr 13, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Apr 14, 2021, 15:29

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми основного договору
ID:
75e639dbf30641d9a3a85bebe521d2f9
Date:
Oct 27, 2021, 13:43
Number of loaded document:
Додаткова угода №3
Date of signature:
Oct 27, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Oct 27, 2021, 13:43

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми основного договору
ID:
4683427f3a684dd1b140c396bc2582fe
Date:
Nov 4, 2021, 15:43
Number of loaded document:
Додаткова угода №4
Date of signature:
Nov 2, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 4, 2021, 15:43
Main contact
Name:
Щербакова Ольга Василівна
Phone:
+380412410060
E-mail:
Fax:
Information about supplier
Name:
КП "Житомиртеплокомуненерго"
EDRPOU code:
35343771
Website:
Not indicated
Address:
Україна, 10001, Житомирська область, місто Житомир, вул. Киівська, 48
Information about customer
Name:
Житомирський заклад дошкільної освіти № 25 Житомирської міської ради
EDRPOU code:
06669661
Website:
Not indicated
Address:
Україна, 10012, Житомирська область, Житомир, вул.Бориса Тена 84-а