ДП та бензин
Valid:
Oct 2, 2018 – Dec 31, 2018
Contract ID :
UA-2018-09-21-001034-c-c1
Number:
413/123
Date of signature:
Oct 2, 2018, 10:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: ДП та бензин
Code DK 021:2015:
09130000-9 Нафта і дистиляти
|
Quantity: 18,800 літр |
Delivery period: Oct 1, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 41700, Сумська область, Буринь, Буринський район, АЗС постачальника в межах Буринського району, Сумської області |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 2, 2018, 11:13 | |
| Electronic signature | Oct 2, 2018, 11:13 | |
|
|
||
| Signed contract | Oct 2, 2018, 11:04 | |
Changes to contract
Change №1
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:
Зміна ціни за одиницю товару,пункт1.1
ID:
2a9a21bb62854ff898f3715f55ae6b67
Date:
Oct 24, 2018, 08:16
Number of loaded document:
413/123
Date of signature:
Oct 2, 2018, 16:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 2, 2018, 17:23 | |
| Electronic signature | Oct 24, 2018, 08:16 |
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:
Ціна за одиницю А-92-30,50, ДП-32,00грн. з ПДВ
ID:
8ce42239f87d4ab3a576b73025d3f762
Date:
Oct 31, 2018, 15:47
Number of loaded document:
413/123
Date of signature:
Oct 30, 2018, 14:00
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 31, 2018, 15:47 | |
| Annexes to the contract | Oct 31, 2018, 15:27 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшено обсяг закупівлі в кількості 60л на суму 1785грн., з урахуванням фактичних видатків.
ID:
6dfcf9d3c40c40148187b8a6a1388ee0
Date:
Dec 12, 2018, 16:05
Number of loaded document:
413/123
Date of signature:
Dec 11, 2018, 16:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 12, 2018, 15:59 | |
| Electronic signature | Dec 12, 2018, 16:05 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшено обсяги на 2066 літрів на суму 59911грн.,з урахуванням фактичного обсягу видатків.
ID:
bfce6e26310c446e8e6af0614c270883
Date:
Dec 12, 2018, 16:18
Number of loaded document:
413/123
Date of signature:
Dec 12, 2018, 14:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 12, 2018, 16:18 | |
| Annexes to the contract | Dec 12, 2018, 16:10 |
Change №5
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
Note:
Продовження дії договору на 20%
ID:
9831f9036dc149b1ab2805995bba440e
Date:
Dec 29, 2018, 09:23
Number of loaded document:
413/123
Date of signature:
Dec 29, 2018, 08:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 29, 2018, 09:05 | |
| Electronic signature | Dec 29, 2018, 09:23 |
Change №6
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
Note:
Загальна вартість цієї угоди, становить 94580 грн. з ПДВ, що не перевищує20% суми договору.
ID:
b7b7410c2a7445578f5fca5a7d420437
Date:
Jan 18, 2019, 14:47
Number of loaded document:
413/123
Date of signature:
Jan 17, 2019, 15:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 18, 2019, 14:43 | |
| Electronic signature | Jan 18, 2019, 14:47 |
Main contact
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
EDRPOU code:
41449359
Website:
Not indicated
Address:
Україна, 49600, Дніпропетровська область, місто Дніпро, Соборний район ВУЛИЦЯ ІВАНА АКІНФІЄВА буд. 30 кімн. 403
Information about customer
Name:
Відділ освіти Буринської районної державної адміністації
EDRPOU code:
02147718
Website:
Not indicated
Address:
Україна, 41700, Сумська область, Буринь, пл. Першотравнева, 20