бензин А-92, дизпаливо

Valid:
Apr 19, 2019 – Dec 31, 2019
Contract ID :
UA-2019-03-04-001855-b-a1
Number:
24ТЛ-5562/19
Date of signature:
Apr 19, 2019, 11:00

Items list

Name Quantity Delivery period Place of delivery

Name:

бензин А-92

Code DK 021:2015: 09130000-9 Нафта і дистиляти
Code specialNorms: 000 Спеціальні норми та інше

Quantity:

10,000 літр

Delivery period:

Apr 3, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 79038, Львівська область, Львів, Медової Печери,71

Name:

дизпаливо

Code DK 021:2015: 09130000-9 Нафта і дистиляти
Code specialNorms: 000 Спеціальні норми та інше

Quantity:

360 літр

Delivery period:

Apr 3, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 79038, Львівська область, Львів, Медової Печери,71

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Sep 12, 2019, 12:58
Сканировать10002.PDF
Download
Signed contract Apr 19, 2019, 17:03
sign.p7s
Electronic signature Sep 12, 2019, 12:56
sign.p7s
Electronic signature Apr 19, 2019, 17:04
sign.p7s
Electronic signature Apr 19, 2019, 17:04
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:
НЕДОСТОВІРНІ ДАНІ ПРО РАХУНОК ЗАМОВНИКА ТОРГІВ
ID:
ebf6b980bee149fdb45a4af155737d69
Date:
Apr 25, 2019, 14:18
Number of loaded document:
24ТЛ-5562/19
Date of signature:
Apr 19, 2019, 12:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Apr 25, 2019, 14:17
Сканировать10004.PDF
Download
Not indicated Apr 25, 2019, 14:16
sign.p7s
Electronic signature Apr 25, 2019, 14:17

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми закупівлі
ID:
93a20031c61c458b8ac2929a81d94fc9
Date:
Sep 12, 2019, 12:56
Number of loaded document:
1
Date of signature:
Sep 12, 2019, 12:00
Document name Document type Date of publishing
Сканировать10005.PDF
Download
Annexes to the contract Sep 12, 2019, 12:54
sign.p7s
Electronic signature Sep 12, 2019, 12:56
Main contact
Name:
Віт Ірина Григорівна
Phone:
380322712424
E-mail:
[email protected]
Fax:
2712464
Information about supplier
Name:
ПП "ОККО КОНТРАКТ"
EDRPOU code:
36248687
Website:
Not indicated
Address:
Україна, 04070, Київська область, Київ, вул. Набережно-Хрещатицька 15-17/18
Information about customer
Name:
Комунальний заклад Львівської обласної ради Львівський геріатричний пансіонат
EDRPOU code:
03188955
Website:
Not indicated
Address:
Україна, 79038, Львівська область, Львів, Медової Печери,71