код ДК 021-2015: 09320000-8 - Пара, гаряча вода та пов'язана продукція
Valid:
Nov 1, 2021 – Mar 31, 2022
Contract ID :
UA-2021-12-29-007758-c-c1
Number:
120т/21/1
Date of signature:
Dec 29, 2021, 14:37
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: код ДК 021-2015: 09320000-8 - Пара, гаряча вода та пов'язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 15.79 гігакалорія |
Delivery period: Dec 31, 2021, 00:00 |
Place of delivery: Україна, 51900, Дніпропетровська область, м. Кам'янське, вул. Звенигородська, 17; вул. матросова, 78; пр. Шевченка, 14; пр. Шевченка,16 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Dec 29, 2021, 14:38 | |
| Electronic signature | Dec 29, 2021, 14:38 | |
| Electronic signature | Dec 29, 2021, 14:38 | |
| Electronic signature | Dec 29, 2021, 14:38 | |
| Electronic signature | Dec 29, 2021, 14:38 | |
|
|
||
Changes to contract
Change №1
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 строку дії дооговору
ID:
192ae76b45654532bb8fffe30b4908cb
Date:
Jan 11, 2022, 13:21
Number of loaded document:
1
Date of signature:
Dec 31, 2021, 14:37
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 11, 2022, 13:20 |
Change №2
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:
Сума кредиторської заборгованості
ID:
e7ed1c329ba541248c78920777b06afc
Date:
Feb 10, 2022, 14:41
Number of loaded document:
2
Date of signature:
Feb 10, 2022, 14:37
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 10, 2022, 14:40 |
Main contact
Information about supplier
Name:
АТ "Дніпровська Теплоелектроцентраль"
EDRPOU code:
00130820
Website:
Not indicated
Address:
Україна, 51925, Дніпропетровська область, м. Кам'янське, вул. Заводська, 2
Information about customer
Name:
КЗ "Централізована бібліотечна система м.Кам'янського"КМР
EDRPOU code:
38187336
Website:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, м.Кам'янське, пр-кт Тараса Шевченка,14