Вугілля кам’яне марки ГКОМ (13-100), Вугілля кам’яне марки ГР (0-200), Вугілля кам’яне марки Д (13-100)
Valid:
Jul 2, 2018 – Mar 29, 2019
Contract ID :
UA-2018-05-15-000490-a-a2
Number:
182
Date of signature:
Jul 2, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Вугілля кам’яне марки ГКОМ (13-100)
Code DK 021:2015:
09110000-3 Тверде паливо
|
Quantity: 111 т |
Delivery period: Dec 31, 2018, 16:00 |
Place of delivery: Україна, Відповідно до документації |
|
Name: Вугілля кам’яне марки ГР (0-200)
Code DK 021:2015:
09110000-3 Тверде паливо
|
Quantity: 207 т |
Delivery period: Dec 31, 2018, 16:00 |
Place of delivery: Україна, Відповідно до документації |
|
Name: Вугілля кам’яне марки Д (13-100)
Code DK 021:2015:
09110000-3 Тверде паливо
|
Quantity: 10 т |
Delivery period: Dec 31, 2018, 16:00 |
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jul 3, 2018, 15:51 | |
| Electronic signature | Jul 3, 2018, 15:52 | |
| Electronic signature | Jul 3, 2018, 15:52 | |
| Electronic signature | Jul 3, 2018, 15:52 | |
| Electronic signature | Jul 3, 2018, 15:52 | |
| Electronic signature | Jul 3, 2018, 15:52 | |
|
|
||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
п.1 ч.4 ст.36 ЗУ "Про публічні закупівлі"
ID:
4f38636e1d164b64aeb067d7eae97c5c
Date:
Oct 17, 2018, 14:33
Number of loaded document:
182
Date of signature:
Oct 16, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 17, 2018, 14:33 |
Change №2
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:
п.8 ч.4 ст.36 ЗУ "Про публічні закупівлі"
ID:
2f420d895dca4d2595ac46f73cc3bac0
Date:
Dec 26, 2018, 10:11
Number of loaded document:
182
Date of signature:
Dec 26, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 26, 2018, 10:11 |
Change №3
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
ЗУ "Про публічні закупівлі"
ID:
8b5d19f1777348cc97336b328c01a404
Date:
Jan 15, 2019, 14:31
Number of loaded document:
182
Date of signature:
Jan 15, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 15, 2019, 14:31 |
Change №4
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:
ЗУ "Про публічні закупівлі"
ID:
d44810d3b5ad4f09bc56017e9ca015e1
Date:
Feb 28, 2019, 14:40
Number of loaded document:
182
Date of signature:
Feb 27, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 28, 2019, 14:40 |
Main contact
Information about supplier
Name:
ТОВ ТД Лінком
EDRPOU code:
40205757
Website:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. Проскурівська 49 кв. 23
Information about customer
Name:
Відділ освіти Кам'янець-Подільської районної державної адміністрації Хмельницької області
EDRPOU code:
39751804
Website:
Not indicated
Address:
Україна, 32343, Хмельницька область, Кам'янець -Подільський район село Довжок, вулиця Смирнова, будинок 53