ДК 021:2015: 0932000-8 — Пара, гаряча вода та пов’язана продукція
Valid:
Mar 6, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-23-000478-b-a1
Number:
2271/2018
Date of signature:
Mar 6, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: ДК 021:2015: 0932000-8 — Пара, гаряча вода та пов’язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 145,662 Гкал |
Delivery period: Feb 1, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Not indicated |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Mar 6, 2018, 08:54 | |
| Electronic signature | Mar 6, 2018, 08:54 | |
| Electronic signature | Mar 6, 2018, 08:54 | |
|
|
||
| Not indicated | Jan 5, 2019, 10:57 | |
| Not indicated | Jan 5, 2019, 11:03 | |
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:
виправлення технічної помилки та приведення у відповідність предмету договору
ID:
c626750c986b48b691b07b2e39ebb884
Date:
Mar 16, 2018, 13:29
Number of loaded document:
2271/2018
Date of signature:
Mar 16, 2018, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 16, 2018, 13:29 | |
| Not indicated | Mar 16, 2018, 13:29 | |
| Not indicated | Mar 16, 2018, 13:29 |
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:
в зв'язку з технічною помилкою та внесення змін до договору
ID:
d8ec7782a7da4a098672e3f47c7c181f
Date:
Mar 20, 2018, 14:12
Number of loaded document:
2271/2018
Date of signature:
Mar 19, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Mar 20, 2018, 14:12 | |
| Not indicated | Mar 20, 2018, 14:12 | |
| Electronic signature | Mar 20, 2018, 14:12 |
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:
80f87672b2794cb3893cf5872ed81d6c
Date:
Jan 5, 2019, 11:01
Number of loaded document:
2271/2018
Date of signature:
Dec 18, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 5, 2019, 11:01 | |
| Electronic signature | Jan 5, 2019, 11:01 |
Change №4
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
Продовження терміну дії договору на наступний рік
ID:
f5ed1aa6b2c84972b2e69f22519b876f
Date:
Jan 5, 2019, 11:04
Number of loaded document:
2271/2018
Date of signature:
Dec 31, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 5, 2019, 11:04 | |
| Electronic signature | Jan 5, 2019, 11:04 |
Change №5
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Продовження терміну дії договору
ID:
ed9d352749bc402b9cdc00905723e7be
Date:
Jan 24, 2019, 15:05
Number of loaded document:
2271/2018
Date of signature:
Jan 24, 2019, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 24, 2019, 15:05 | |
| Not indicated | Jan 24, 2019, 15:05 |
Main contact
Information about supplier
Name:
ТОВ "УКРТЕПЛО ОДЕСА"
EDRPOU code:
38917441
Website:
Address:
Україна, 01054, Київ, м.Київ, ВУЛИЦЯ ДМИТРІВСЬКА, будинок 18/24
Information about customer
Name:
ПОДІЛЬСЬКА МІСЬКА ЛІКАРНЯ
EDRPOU code:
01998803
Website:
Not indicated
Address:
Україна, 66300, Одеська обл., Подільськ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 23