вугілля кам'яне

Valid:
Oct 30, 2019 – Dec 31, 2019
Contract ID :
UA-2019-06-25-002258-c-b2
Number:
120
Date of signature:
Oct 30, 2019, 14:00

Items list

Name Quantity Delivery period Place of delivery

Name:

вугілля кам'яне

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

450 тонни

Delivery period:

Jul 22, 2019, 00:00 – Sep 30, 2019, 00:00

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Electronic signature Oct 30, 2019, 14:06
Electronic signature Oct 30, 2019, 14:06
Signed contract Oct 30, 2019, 14:03
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:
Зменшення обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
862a68d63d9944a6ac5d34ab051735cb
Date:
Oct 31, 2019, 08:39
Number of loaded document:
1
Date of signature:
Oct 31, 2019, 08:00
Document name Document type Date of publishing
Annexes to the contract Oct 31, 2019, 08:38
Electronic signature Oct 31, 2019, 08:39

Change №2

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:
внесено зміни в ціну товару
ID:
d807507fcea84efeaec785a5d5a27602
Date:
Dec 21, 2019, 10:21
Number of loaded document:
2
Date of signature:
Dec 21, 2019, 10:00
Document name Document type Date of publishing
Electronic signature Dec 21, 2019, 10:21
Annexes to the contract Dec 21, 2019, 10:19

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:
продовжено на 20%
ID:
be0f6926212545128c56a4a19d1f1455
Date:
Dec 27, 2019, 09:10
Number of loaded document:
3
Date of signature:
Dec 27, 2019, 09:00
Document name Document type Date of publishing
Electronic signature Dec 27, 2019, 09:10
Annexes to the contract Dec 27, 2019, 09:10

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:
збільшено суму договору на 20%
ID:
8c1c75407acb4db8b7d04c21da8fda8c
Date:
Jan 15, 2020, 15:45
Number of loaded document:
4
Date of signature:
Jan 13, 2020, 15:00
Document name Document type Date of publishing
Annexes to the contract Jan 15, 2020, 15:43
Electronic signature Jan 15, 2020, 15:45

Change №5

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:
внесено зміни в реквізити
ID:
b6fd657a8e3e49938500f797510fb7b5
Date:
Jan 17, 2020, 10:56
Number of loaded document:
5
Date of signature:
Jan 17, 2020, 10:00
Document name Document type Date of publishing
Electronic signature Jan 17, 2020, 10:56
Annexes to the contract Jan 17, 2020, 10:53
Main contact
Name:
Надія Андріївна Шишка
Phone:
+380524232286
E-mail:
Fax:
Information about supplier
Name:
ПП "АРТМАРКЕТ"
EDRPOU code:
40149331
Website:
Not indicated
Address:
Україна, 27406, Кіровоградська область, місто Знам'янка, вул. Віктора Голого, 87, кв. 6
Information about customer
Name:
Відділ освіти Олександрівської районної державної адміністрації Кіровоградської області
EDRPOU code:
02144128
Website:
Not indicated
Address:
Україна, 27300, Кіровоградська область, смт. Олеквсандрівка, вул. Незалежності України, 82