пара,гаряча вода та пов'язана продукція
Valid:
Aug 1, 2020 – Dec 31, 2020
Contract ID :
UA-2020-08-10-000553-b-c1
Number:
МБ28-6/2000075
Date of signature:
Aug 21, 2020, 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: 242.4 Гкал |
Delivery period: Aug 1, 2020, 16:00 – Dec 31, 2020, 16:00 |
Place of delivery: Україна, 40004, Сумська область, Суми, вул.Праці,4,6 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Aug 21, 2020, 08:45 | |
| Not indicated | Dec 28, 2020, 09:54 | |
| Not indicated | Dec 28, 2020, 09:47 | |
| Not indicated | Dec 23, 2020, 13:47 | |
| Not indicated | Nov 6, 2020, 10:07 | |
| Not indicated | Oct 9, 2020, 08:33 | |
| Not indicated | Oct 8, 2020, 12:21 | |
| Not indicated | Aug 28, 2020, 10:26 | |
| Not indicated | Aug 26, 2020, 13:52 | |
| Not indicated | Aug 21, 2020, 08:46 | |
|
|
||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
зменшення обсягів закупівлі
ID:
55aa5a90bc9d442992fc8bb5fb08e425
Date:
Aug 26, 2020, 13:50
Number of loaded document:
1
Date of signature:
Aug 26, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 26, 2020, 13:50 |
Change №2
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
зменшення обсягів закупівлі
ID:
c3b1ebd8ab824a3b90c9c98af75a612d
Date:
Aug 28, 2020, 10:25
Number of loaded document:
2
Date of signature:
Aug 28, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 28, 2020, 10:25 |
Change №3
Status:
Confirmed
Change cause:
Improving the quality of procurement subject, provided that such improvement will not increase contract budget
Note:
зміна банківських реквізитів
ID:
7d9ab8a560fa4b9a9e5323587390f752
Date:
Oct 8, 2020, 11:58
Number of loaded document:
3
Date of signature:
Oct 8, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 8, 2020, 11:57 |
Change №4
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
зменшення обсягів фінансування
ID:
03778c01fba94a18994a56bc8342a0d9
Date:
Oct 9, 2020, 08:32
Number of loaded document:
4
Date of signature:
Oct 9, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 9, 2020, 08:32 |
Change №5
Status:
Confirmed
Change cause:
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
зміна ціни за одиницю товару
ID:
d624ddeb7d8043c39f2019ae83d2f91a
Date:
Nov 6, 2020, 10:06
Number of loaded document:
4/1
Date of signature:
Nov 6, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 6, 2020, 10:06 |
Change №6
Status:
awaiting confirmation
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
зменшення обсягів закупівлі
ID:
f2b78173689f4cd590cae93269139977
Date:
Dec 23, 2020, 13:44
Number of loaded document:
5
Date of signature:
Dec 23, 2020, 00:00
Main contact
Name:
Баранова Світлана Петрівна
Phone:
+380542775917
E-mail:
buh.nvk.37@mail.ru
Fax:
+380542775917
Information about supplier
Name:
АТ СМНВО
EDRPOU code:
05747991
Web site:
Not indicated
Address:
Україна, 40004, Сумська область, Суми, вул.Горького,58
Information about customer
Name:
Сумська спеціальна початкова школа №31 Сумської міської ради
EDRPOU code:
23294211
Web site:
Not indicated
Address:
Україна, 40004, Сумська область, Суми, вул.Праці,4,6