09210000-6 Газове паливо (Природний газ). Джерело фінансування - місцевий бюджет.
Valid:
Nov 28, 2019 – Dec 31, 2019
Contract ID :
UA-2019-09-06-000596-b-b1
Number:
621(19)Б-2
Date of signature:
Nov 28, 2019, 11:57
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 09210000-6 Газове паливо (Природний газ). Джерело фінансування - місцевий бюджет.
Code DK 021:2015:
09120000-6 Газове паливо
|
Quantity: 170,000 метр кубічний |
Delivery period: Oct 4, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Nov 28, 2019, 12:25 | |
| Annexes to the contract | Nov 28, 2019, 12:25 | |
| Signed contract | Nov 28, 2019, 12:26 | |
| Signed contract | Nov 28, 2019, 12:26 | |
| Signed contract | Nov 28, 2019, 12:26 | |
| Electronic signature | Nov 28, 2019, 12:34 | |
| Electronic signature | Nov 28, 2019, 12:34 | |
|
|
||
| Signed contract | Nov 28, 2019, 12:26 | |
| Signed contract | Nov 28, 2019, 12:25 | |
| Signed contract | Nov 28, 2019, 12:25 | |
| Signed contract | Nov 28, 2019, 12:26 | |
| Signed contract | Nov 28, 2019, 12:25 | |
| Signed contract | Nov 28, 2019, 12:26 | |
| Signed contract | Nov 28, 2019, 12:26 | |
| Signed contract | Nov 28, 2019, 12:25 | |
| Signed contract | Nov 28, 2019, 12:25 | |
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:
Зменшити суму договору на 714011,81 грн з ПДВ
ID:
b61a00932461488f8a3f576508808c36
Date:
Jan 2, 2020, 11:53
Number of loaded document:
1
Date of signature:
Dec 28, 2019, 17:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 2, 2020, 11:53 | |
| Annexes to the contract | Jan 2, 2020, 11:52 |
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 та 20%
ID:
cae6f9cd54da439b93e6662706eba82f
Date:
Jan 2, 2020, 11:55
Number of loaded document:
2
Date of signature:
Dec 28, 2019, 17:10
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 2, 2020, 11:54 | |
| Electronic signature | Jan 2, 2020, 11:55 | |
| Annexes to the contract | Jan 2, 2020, 11:54 |
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:
сума д/у - 157077,64 грн.з ПДВ
ID:
9ded20cf95c14697afd1242427d63c44
Date:
Jan 21, 2020, 10:14
Number of loaded document:
3
Date of signature:
Jan 20, 2020, 10:13
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 21, 2020, 10:14 | |
| Electronic signature | Jan 21, 2020, 10:14 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити суму договору на 710,65 грн. з ПДВ
ID:
38ffc4e0763742638d59fabc92ce5889
Date:
Jan 21, 2020, 10:27
Number of loaded document:
4
Date of signature:
Jan 21, 2020, 10:25
Main contact
Information about supplier
Name:
ТОВ АС
EDRPOU code:
31915956
Website:
Not indicated
Address:
Україна, 85700, Донецька обл., Волноваха, вул. Шевцової,22а
Information about customer
Name:
Відділ освіти, сім'ї, молоді та спорту Чернігівської районної державної адміністрації
EDRPOU code:
02147569
Website:
Not indicated
Address:
Україна, 14035, Чернігівська область, м. Чернігів, вул. Шевченка, 48