Пара, гаряча вода та пов’язана
Valid:
Feb 1, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-25-000336-c-c1
Number:
№24
Date of signature:
Feb 1, 2017, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Пара, гаряча вода та пов’язана
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 1,407 Гкал |
Delivery period: Feb 1, 2017, 13:50 – Dec 31, 2017, 16:00 |
Place of delivery: Україна, 41100, Сумська область, м. Шостка, вул. Садовий бульвар 9 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Feb 1, 2017, 14:16 | |
| Electronic signature | Feb 1, 2017, 14:16 | |
| Electronic signature | Feb 1, 2017, 14:16 | |
| Electronic signature | Feb 1, 2017, 14:16 | |
| Electronic signature | Feb 1, 2017, 14:16 | |
| Electronic signature | Feb 1, 2017, 14:16 | |
|
|
||
| Not indicated | Feb 1, 2017, 14:16 | |
| Not indicated | Feb 1, 2017, 14:16 | |
| Not indicated | Feb 1, 2017, 14:16 | |
| Signed contract | Feb 1, 2017, 14:16 | |
| Not indicated | Feb 1, 2017, 14:16 | |
| Not indicated | Feb 1, 2017, 14:16 | |
| Not indicated | Feb 1, 2017, 14:16 | |
| Not indicated | Feb 1, 2017, 14:16 | |
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:
Зміна сторонніх показників тарифів
ID:
6cc6da1e54e84036a4e75a617fe05a84
Date:
Nov 27, 2017, 15:23
Number of loaded document:
№24
Date of signature:
Nov 22, 2017, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 27, 2017, 15:23 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
bf7422a434e04e858a35deb0ecdf20d1
Date:
Dec 6, 2017, 13:05
Number of loaded document:
№24
Date of signature:
Dec 5, 2017, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 6, 2017, 13:05 | |
| Annexes to the contract | Dec 6, 2017, 13:05 |
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
ID:
aa95b4bdbc2b45b18d24135ed717fca0
Date:
Dec 19, 2017, 14:23
Number of loaded document:
№24
Date of signature:
Dec 19, 2017, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 19, 2017, 14:23 | |
| Annexes to the contract | Dec 19, 2017, 14:23 |
Main contact
Information about supplier
Name:
Казенне підприємство "Шосткинський казенний завод "Імпульс""
EDRPOU code:
14314452
Website:
Not indicated
Address:
Україна, 41101, Сумська область, м. Шостка, вул. Заводська 41
Information about customer
Name:
Управління освіти Шосткинської міської ради
EDRPOU code:
22978663
Website:
Not indicated
Address:
Україна, 41100, Сумська область, Шостка, вул.Садовий бульвар,буд.9