Пара ,гаряча вода та пов'язана продукція
Valid:
Jan 1, 2019 – Dec 31, 2019
Contract ID :
UA-2018-12-14-005745-c-a1
Number:
179
Date of signature:
Dec 20, 2018, 00:00
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: 3,280 Гкал |
Delivery period: Dec 31, 2019, 16:00 |
Place of delivery: Україна, 18030, Черкаська область, м.Черкаси, вул.Надпільна 532 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Dec 20, 2018, 13:06 | |
| Electronic signature | Dec 20, 2018, 13:09 | |
| Electronic signature | Dec 20, 2018, 13:09 | |
| Electronic signature | Dec 20, 2018, 13:09 | |
| Electronic signature | Dec 20, 2018, 13:09 | |
| Electronic signature | Dec 20, 2018, 13:09 | |
| Electronic signature | Dec 20, 2018, 13:09 | |
| Electronic signature | Dec 20, 2018, 13:09 | |
| Electronic signature | Dec 20, 2018, 13:09 | |
| Electronic signature | Dec 20, 2018, 13:09 | |
| Electronic signature | Dec 20, 2018, 13:09 | |
| Electronic signature | Dec 20, 2018, 13:09 | |
| Electronic signature | Dec 20, 2018, 13:09 | |
|
|
||
| Not indicated | Jan 3, 2020, 14:41 | |
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 реквізитів
ID:
6f0a902c84bd4e418169b2935a0d9f4a
Date:
Jan 21, 2019, 10:50
Number of loaded document:
179
Date of signature:
Jan 21, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 21, 2019, 10:49 |
Change №2
Status:
Confirmed
Change cause:
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:
Згідно постанови НКРЕКП №1796 від 11.12.2018р. тариф на теплову електроенергію збільшується і складає 1160.11 грн.без ПДВ за 1 Гкал
ID:
01d2513fe90b42728cd0589ae6c11a0a
Date:
Feb 6, 2019, 15:28
Number of loaded document:
179
Date of signature:
Feb 6, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 6, 2019, 15:28 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшуємо кількість закупівлі товару на 317,673206 Гкал відповідно до загальної суми закупівлі по договору
ID:
1741cbc83b4c4e968cbc3a09110a32bd
Date:
Feb 7, 2019, 15:56
Number of loaded document:
179
Date of signature:
Feb 7, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 7, 2019, 15:55 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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:
У зв'язку з допущеною арифметичною помилкою визнати Додаткову угоду №3 від 07.02.2019р. такою,яка не набула чинності . У зв'язку з підвищенням тарифу зменшуємо кількість закупівлі товару,а відповідно зменшуємо суму договору.
ID:
f3e1cbe1a1be4499817f63289a7173a9
Date:
Feb 12, 2019, 13:29
Number of loaded document:
179
Date of signature:
Feb 12, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 12, 2019, 13:28 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
У зв'я'зку зі зменшенням об'ємів закупівлі,зменшуємо суму закупівлі
ID:
663a710f696045e796115b700392a3aa
Date:
Jul 31, 2019, 11:10
Number of loaded document:
5
Date of signature:
Jul 30, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jul 31, 2019, 11:10 |
Change №6
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшуємо кількість закупівлі товару,відповідно зменшуємо суму договору.
ID:
77cff6378ee643c480a42153ea6e0875
Date:
Aug 28, 2019, 13:17
Number of loaded document:
Дод.угода №6
Date of signature:
Aug 28, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 28, 2019, 13:17 |
Change №7
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 банківських реквізитів
ID:
b36cf4bf3eba4be4afff0e2e39c00d89
Date:
Nov 6, 2019, 15:34
Number of loaded document:
7
Date of signature:
Oct 31, 2019, 00:00
Change №8
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшуємо кількість закупівлі товару,відповідно зменшуємо суму договору.
ID:
620f1c726f634faaafe44ed6b0299553
Date:
Nov 8, 2019, 11:30
Number of loaded document:
8
Date of signature:
Nov 8, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 6, 2019, 15:34 | |
| Annexes to the contract | Nov 8, 2019, 11:30 |
Change №9
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:
У зв'язку з допущеною арифметичною помилкою в Дод.угоді №6 вносимо зміни. Коригуємо Дод.угоду №8.
ID:
82d8109e45b148ab9640f2c176662080
Date:
Nov 15, 2019, 15:36
Number of loaded document:
9
Date of signature:
Nov 15, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 15, 2019, 15:36 |
Change №10
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
в зв'язку з завершенням бюджетного 2019 року зменшуємо кількість закупівлі теплової енергії та суму договору.
ID:
6fc4188b324a4854872dca1758bd0963
Date:
Dec 18, 2019, 10:56
Number of loaded document:
10
Date of signature:
Dec 18, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 18, 2019, 10:55 |
Main contact
Information about supplier
Name:
ПРАТ "Черкаське Хімволокно" ВП "Черкаська ТЕЦ"
EDRPOU code:
00204033
Website:
Not indicated
Address:
Україна, 18036, Черкаська область, м.Черкаси, прос.Хіміків 76
Information about customer
Name:
Черкаська загальноосвітня санаторна школа-інтернат І-ІІ ступенів Черкаської обласної ради
EDRPOU code:
02139185
Website:
Not indicated
Address:
Україна, 18030, Черкаська область, Черкаси, вул. Надпільна (Ільїна), 532