Дизельне паливо (ДК 021:2015-09134200-9)

Valid:
Jan 3, 2018 – Dec 31, 2018
Contract ID :
UA-2017-12-04-000599-a-c1
Number:
02-01/6
Date of signature:
Jan 3, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Дизельне паливо (ДК 021:2015-09134200-9)

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

30,450 л

Delivery period:

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

Place of delivery:

Україна, 51000, Дніпропетровська область, смт.Царичанка, вул.Соборна, 40А

Procurement documents

Document name Document type Date of publishing
Jan 2, 2019, 08:43
Jan 2, 2019, 08:43
Jan 2, 2019, 08:43
Signed contract Jan 3, 2018, 09:29
Signed contract Jan 3, 2018, 09:29
Signed contract Jan 3, 2018, 09:29
Jan 2, 2019, 08:43
Electronic signature Jan 3, 2018, 09:34
Electronic signature Jan 3, 2018, 09:34
Electronic signature Jan 3, 2018, 09:34
Electronic signature Jan 3, 2018, 09:34
Electronic signature Jan 3, 2018, 09:34
Electronic signature Jan 3, 2018, 09:34
Signed contract Jan 3, 2018, 09:29
Jan 2, 2019, 08:43
Signed contract Jan 3, 2018, 09:29
Changes to contract

Change №1

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
Note:
Суму фактичних асигнувань виділили меншу за очікувану, збільшилася ціна на товар
ID:
cadef3870f7443019c7b6a14587a7ff3
Date:
Jan 17, 2018, 14:20
Number of loaded document:
02-01/6
Date of signature:
Jan 12, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 17, 2018, 14:20
Not indicated Jan 17, 2018, 14:20
Annexes to the contract Jan 17, 2018, 14:20
Not indicated Jan 17, 2018, 14:20

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
Note:
Зменшення суми закупівлі в зв'язку з наданням фактичних асигнувань, збільшення ціни за одиницю товару
ID:
b64e6e3f278c47be96e7b75d84161e97
Date:
Jan 23, 2018, 09:49
Number of loaded document:
02-01/6
Date of signature:
Jan 12, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 23, 2018, 09:49
Annexes to the contract Jan 23, 2018, 09:49

Change №3

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
Note:
Зменшення суми закупівлі в з'язку з наданням фактичних асигнувань, збільшення ціни за одиницю продукції
ID:
3cd5b117d1c34b9aac676cbb8a6e9dbb
Date:
Jan 23, 2018, 09:59
Number of loaded document:
02-01/6
Date of signature:
Jan 12, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 23, 2018, 09:49
Annexes to the contract Jan 23, 2018, 09:49

Change №4

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:
Збільшення ціни за одиницю товару
ID:
884930d239524774b552bd2a188b6b8c
Date:
Jan 25, 2018, 13:41
Number of loaded document:
02-01/6
Date of signature:
Jan 23, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 25, 2018, 13:41

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити суму договору на 254,20грн. згідно п.1.4
ID:
d2cd6be5d30145baa10b54b5a487e685
Date:
Dec 26, 2018, 11:50
Number of loaded document:
02-01/6
Date of signature:
Dec 26, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 26, 2018, 11:49
Main contact
Name:
Остренко Алла Олександрівна
Phone:
+380569032392
E-mail:
Fax:
+380569032044
Information about supplier
Name:
ТОВ "ТОРГОВИЙ ДІМ АВТОТРАНС - ОЙЛ"
EDRPOU code:
36324681
Website:
Not indicated
Address:
Україна, 36008, Полтавська область, м. Полтава, вул. Кагамлика, 35
Information about customer
Name:
Відділ освіти Виконавчого комітету Царичанської селищної ради
EDRPOU code:
41428297
Website:
Not indicated
Address:
Україна, 51000, Дніпропетровська область, селище міського типу Царичанка, вулиця Соборна, будинок 40-А