дизельне паливо, бензин А95

Valid:
Dec 28, 2018 – Dec 31, 2019
Contract ID :
UA-2018-11-21-002489-c-c1
Number:
4-Т/19
Date of signature:
Dec 28, 2018, 10:00

Items list

Name Quantity Delivery period Place of delivery

Name:

дизельне паливо

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

20,100 літр

Delivery period:

Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 17100, Чернігівська область, Носівка, Центральна, 20

Name:

бензин А95

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

3,700 літр

Delivery period:

Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 17100, Чернігівська область, м.Носівка, вул. Центральна, 20

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 28, 2018, 10:53
Electronic signature Dec 28, 2018, 10:53
Signed contract Dec 28, 2018, 10:52
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
узгоджена зміна ціни в бік зменшення
ID:
d1af59067a824386af742da3268ee80a
Date:
Mar 22, 2019, 09:08
Number of loaded document:
4-Т/19
Date of signature:
Mar 21, 2019, 11:00
Document name Document type Date of publishing
Electronic signature Mar 22, 2019, 09:08
Annexes to the contract Mar 22, 2019, 09:08

Change №2

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
зміна ціни в бік зменшення на дизельне паливо. Сума договору-654024,00 грн. в т.ч. ПДВ, кількість товару-23800 л
ID:
41a9174b5e85416188b2ac6e81a8a5c2
Date:
Dec 4, 2019, 17:06
Number of loaded document:
3
Date of signature:
Dec 3, 2019, 10:00
Document name Document type Date of publishing
Annexes to the contract Dec 4, 2019, 17:05
Electronic signature Dec 4, 2019, 17:06

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору-591380,40 грн. в т.ч. ПДВ-98563,40
ID:
53916024e16a4266be436a2dd25965d4
Date:
Dec 19, 2019, 12:27
Number of loaded document:
4
Date of signature:
Dec 19, 2019, 09:00
Document name Document type Date of publishing
Annexes to the contract Dec 19, 2019, 09:59
Annexes to the contract Dec 19, 2019, 09:59
Electronic signature Dec 19, 2019, 12:26

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі . Сума договору-610964,40 грн. в т. ч. ПДВ-101827,40 грн.
ID:
a6cf93363c2f424aa666c3cc17ff6c45
Date:
Dec 20, 2019, 16:01
Number of loaded document:
5
Date of signature:
Dec 20, 2019, 15:00
Document name Document type Date of publishing
Electronic signature Dec 20, 2019, 16:01
Annexes to the contract Dec 20, 2019, 15:59
Main contact
Name:
Валентина Кебкал
Phone:
+380464221339
E-mail:
Fax:
Information about supplier
Name:
ПП ТТ-Нафта
EDRPOU code:
37021932
Website:
Not indicated
Address:
Україна, 14001, Чернігівська область, Чернігів, вул. Робоча,6
Information about customer
Name:
Відділ освіти, сім’ї, молоді та спорту Носівської міської ради
EDRPOU code:
41104003
Website:
Not indicated
Address:
Україна, 17100, Чернігівська область, м. Носівка, вул. Центральна, 20