Пара, гаряча вода та пов'язана продукція

Valid:
Jan 22, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-16-001684-c-c1
Number:
3
Date of signature:
Jan 22, 2019, 10:14

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:

650 гігакалорія

Delivery period:

Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 25006, Кіровоградська область, м.Кропивницький, Шевченка,36

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 22, 2019, 10:15
Electronic signature Jan 22, 2019, 10:16
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:
відшкодування використаних послуг орендарями
ID:
b61a0ec99bf044fd9a3e77c69de6cf59
Date:
Apr 8, 2019, 13:26
Number of loaded document:
1
Date of signature:
Apr 8, 2019, 13:21
Document name Document type Date of publishing
Electronic signature Apr 8, 2019, 13:26
Annexes to the contract Apr 8, 2019, 13:24

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшена сума бюджетних зобов'язань.
ID:
f0148f4215a64fc082093451a595e0c5
Date:
Apr 10, 2019, 09:05
Number of loaded document:
додаткова угода №2
Date of signature:
Apr 10, 2019, 08:58
Document name Document type Date of publishing
Annexes to the contract Apr 10, 2019, 09:03
Electronic signature Apr 10, 2019, 09:05

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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:
Зменшення бюджетних зобов'язань
ID:
e99833fc8317428b9b358a4c12f46027
Date:
Apr 16, 2019, 13:12
Number of loaded document:
3
Date of signature:
Apr 16, 2019, 13:11
Document name Document type Date of publishing
Electronic signature Apr 16, 2019, 13:12
Annexes to the contract Apr 16, 2019, 13:11

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
ID:
e5afe8e3aad444d7b8fd2ae584827825
Date:
Nov 21, 2019, 14:28
Number of loaded document:
5
Date of signature:
Nov 20, 2019, 14:27
Document name Document type Date of publishing
Electronic signature Nov 21, 2019, 14:28
Annexes to the contract Nov 21, 2019, 14:27

Change №5

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:
Збільшення бюджетних зобов'язань.
ID:
47cc1bcf9c6f4064b6c2ca1fc6d8dc62
Date:
Dec 24, 2019, 13:19
Number of loaded document:
6
Date of signature:
Dec 24, 2019, 13:15
Document name Document type Date of publishing
Electronic signature Dec 24, 2019, 13:19
Annexes to the contract Dec 24, 2019, 13:17
Main contact
Name:
Іляна Муравйова
Phone:
+380951882305
E-mail:
Fax:
Information about supplier
Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ТЕПЛОЕНЕРГЕТИК"
EDRPOU code:
24153576
Website:
Not indicated
Address:
Україна, 25491, Кіровоградська область, місто Кропивницький, Фортечний район ВУЛИЦЯ ЛИВАРНА будинок 1
Information about customer
Name:
Дитяча міська поліклініка №1
EDRPOU code:
03073778
Website:
Not indicated
Address:
Україна, 25006, Кіровоградська область, м. Кіровоград, вул. Шевченка, 36