придбання дизпалива ЕNERGI
Valid:
Feb 14, 2022 – Dec 31, 2022
Contract ID :
UA-2022-01-24-002892-b-b1
Number:
28/02-1Т
Date of signature:
Feb 14, 2022, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: придбання дизпалива ЕNERGI
Code DK 021:2015:
09130000-9 Нафта і дистиляти
|
Quantity: 474.48 доза |
Delivery period: Dec 31, 2022, 16:00 |
Place of delivery: Україна, 56522, Миколаївська область, с.Новогригорывка, в.Садова 37-А |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 14, 2022, 13:26 | |
| Electronic signature | Feb 14, 2022, 13:28 | |
| Electronic signature | Feb 14, 2022, 13:28 | |
| Electronic signature | Feb 14, 2022, 13:28 | |
| Electronic signature | Feb 14, 2022, 13:28 | |
|
|
||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
зміна ціни одиниці товару
ID:
1d0d9b72a55c405fbe074e9158a33967
Date:
Feb 15, 2022, 16:54
Number of loaded document:
1
Date of signature:
Feb 15, 2022, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 15, 2022, 16:54 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
зміна обсягів зі зміною ціни
ID:
0948a76e3eb1432ba99b7c7095178be5
Date:
Feb 15, 2022, 17:03
Number of loaded document:
1
Date of signature:
Feb 15, 2022, 00:00
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зміна ціни одиниці товару
ID:
65f6a3cf1ed44c198062f97baad6b67c
Date:
Feb 18, 2022, 13:14
Number of loaded document:
1
Date of signature:
Feb 15, 2022, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 15, 2022, 16:54 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
обставини непереборнлї сили
ID:
248abce85020407fae99cd1dd847e067
Date:
Jul 18, 2022, 16:34
Number of loaded document:
2
Date of signature:
Jul 18, 2022, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jul 18, 2022, 16:34 | |
| Annexes to the contract | Jul 18, 2022, 16:34 |
Main contact
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
EDRPOU code:
41449359
Website:
Address:
Україна, 49000 , Дніпропетровська область, Дніпро, 49000, Дніпропетровська обл., місто Дніпро, ВУЛИЦЯ МАНДРИКІВСЬКА, будинок 47, офіс 503
Information about customer
Name:
Новогригорівська гімназія Вознесенської міської ради Миколаївської області
EDRPOU code:
26118064
Website:
Not indicated
Address:
Україна, 56522, Миколаївська область, село Новогригорівка, вулиця Садова, 37-А