Постачання гарячої води
Valid:
Feb 26, 2024 – Dec 31, 2024
Contract ID :
UA-2024-02-26-010856-a-b1
Number:
7 ГВП/НЯ
Date of signature:
Feb 26, 2024, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Постачання гарячої води
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 131 MTQ |
Delivery period: Dec 31, 2024, 16:00 |
Place of delivery: Україна, 81053, Львівська область, м.Новояворівськ, вул.Шевченка 16 А |
Procurement documents
| Document name | Document type | Date of publishing |
| License | Feb 26, 2024, 16:35 | |
| Signed contract | Feb 26, 2024, 16:35 | |
| License | Feb 26, 2024, 16:35 | |
| Electronic signature | Dec 17, 2024, 14:15 | |
| Electronic signature | Dec 13, 2024, 09:27 | |
| Electronic signature | Nov 20, 2024, 09:00 | |
| Change history | ||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сторони домовились зменшити суму договору на 16500 з ПДВ
ID:
dc74ce8898c54220afbcfc000cf2d33e
Date:
Nov 20, 2024, 06:52
Number of loaded document:
1
Date of signature:
Nov 20, 2024, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Nov 20, 2024, 08:51 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сторони домовились зменшити суму договору на 16500 з ПДВ
ID:
57f009603a7f4a44aff9542e11a84821
Date:
Nov 20, 2024, 06:55
Number of loaded document:
1
Date of signature:
Nov 20, 2024, 00:00
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сторони домовились зменшити суму договору на 16500 з ПДВ
ID:
91163c5765d7468a8e4659f694ea76fd
Date:
Nov 20, 2024, 06:58
Number of loaded document:
1
Date of signature:
Nov 20, 2024, 00:00
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми закупівлі на 5000.00 грн
ID:
821396a04b3f410ba90b80749880f8fc
Date:
Dec 13, 2024, 09:26
Number of loaded document:
2
Date of signature:
Dec 12, 2024, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 13, 2024, 09:26 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі та суми договору на 33400.00 з ПДВ
ID:
4f5c693b540f4f1280b986d3c5c3e761
Date:
Dec 17, 2024, 14:12
Number of loaded document:
3
Date of signature:
Dec 17, 2024, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 17, 2024, 14:12 |
Main contact
Name:
—
Phone:
—
E-mail:
—
Fax:
—
Information about supplier
Name:
ТОВ "Нафтогаз Тепло"
EDRPOU code:
42399765
Website:
Not indicated
Address:
Україна, 04116, Київська область, м.Київ, вул.Шолуденка 1
Information about customer
Name:
Новояворівський заклад дошкільної освіти №9 Новояворівської міської ради
EDRPOU code:
22399095
Website:
Not indicated
Address:
Україна, 81053, Львівська область, Новояворівськ, вул.Т.Шевченка, 16А,