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
Main contact
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