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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
sign.p7s
Not indicated Apr 1, 2020, 10:54
sign.p7s
Not indicated Oct 30, 2019, 14:06
120.pdf
Download
Signed contract Oct 30, 2019, 14:03
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
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
ду 1.pdf
Download
Annexes to the contract Oct 31, 2019, 08:38
sign.p7s
Not indicated Oct 31, 2019, 08:39

Change №2

Status:
Confirmed
Change cause:
Improving the quality of procurement subject, provided that such improvement will not increase contract budget
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
sign.p7s
Not indicated Dec 21, 2019, 10:21
ду 2.pdf
Download
Annexes to the contract Dec 21, 2019, 10:19

Change №3

Status:
Confirmed
Change cause:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
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
sign.p7s
Not indicated Dec 27, 2019, 09:10
ду 3.pdf
Download
Annexes to the contract Dec 27, 2019, 09:10

Change №4

Status:
Confirmed
Change cause:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
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
ду 4.pdf
Download
Annexes to the contract Jan 15, 2020, 15:43
sign.p7s
Not indicated Jan 15, 2020, 15:45

Change №5

Status:
Confirmed
Change cause:
Improving the quality of procurement subject, provided that such improvement will not increase contract budget
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
sign.p7s
Not indicated Jan 17, 2020, 10:56
ду 5.pdf
Download
Annexes to the contract Jan 17, 2020, 10:53
Main contact
Name:
Надія Андріївна Шишка
Phone:
+380524232286
E-mail:
rvoalex27300@i.ua
Fax:
—
Information about supplier
Name:
ПП "АРТМАРКЕТ"
EDRPOU code:
40149331
Web site:
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
Web site:
Not indicated
Address:
Україна, 27300, Кіровоградська область, смт. Олеквсандрівка, вул. Незалежності України, 82