Природний газ

Valid:
Feb 2, 2018 – Mar 31, 2019
Contract ID :
UA-2018-01-22-000118-a-c1
Number:
41FBSmz331-18
Date of signature:
Feb 2, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Природний газ

Code DK 021:2015: 09123000-7 Природний газ

Quantity:

50 тис м.куб

Delivery period:

Feb 1, 2018, 16:00 – Dec 31, 2018, 16:00

Place of delivery:

Україна, 41100, Сумська область, Шостка, Чернігівська 20а

Procurement documents

Document name Document type Date of publishing
Signed contract Feb 2, 2018, 16:19
Electronic signature Feb 2, 2018, 16:20
Electronic signature Feb 2, 2018, 16:20
Electronic signature Feb 2, 2018, 16:20
Electronic signature Feb 2, 2018, 16:20
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:
Закінчення календарного року
ID:
99778ab5df474a32a0354ccd027e0bc7
Date:
Dec 19, 2018, 16:29
Number of loaded document:
41FBSmz331-18
Date of signature:
Dec 19, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Feb 2, 2018, 16:19

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:
Пролонгація договору на 2019 рік
ID:
768b5e789b7f49c19d271ecf98c1c957
Date:
Jan 3, 2019, 09:50
Number of loaded document:
41FBSmz331-18
Date of signature:
Dec 31, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Feb 2, 2018, 16:19

Change №3

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:
Пролонгація договору на 2019 р.
ID:
93dfb45ad90c4c7e99642264a84ce566
Date:
Jan 14, 2019, 09:45
Number of loaded document:
41FBSmz331-18
Date of signature:
Jan 14, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Feb 2, 2018, 16:19

Change №4

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
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:
Пролонгація догоговору на 2019 рік
ID:
0a42aabb1490409ab7310fa529738e6d
Date:
Jan 14, 2019, 09:50
Number of loaded document:
41FBSmz331-18
Date of signature:
Jan 14, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Feb 2, 2018, 16:19
Main contact
Name:
Одінцова Олена Володимирівна
Phone:
+380544942304
E-mail:
Fax:
+380544942304
Information about supplier
Name:
ТОВ "СУМИГАЗ ЗБУТ"
EDRPOU code:
39586236
Website:
Not indicated
Address:
Україна, 40000, Сумська область, Суми, вул.О.Береста ,21
Information about customer
Name:
Комунальна організація "Шосткинський міський фізкультурно-оздоровчий центр"
EDRPOU code:
33326906
Website:
Not indicated
Address:
Україна, 41100, Сумська область, Шостка, вул.Кірова,20а