ДК 02162015 09123000-7 Природний газ

Valid:
Feb 17, 2021 – Dec 31, 2021
Contract ID :
UA-2021-01-12-003761-a-a1
Number:
591/21
Date of signature:
Feb 17, 2021, 14:50

Items list

Name Quantity Delivery period Place of delivery

Name:

ДК 02162015 09123000-7 Природний газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

200,000 метри кубічні

Delivery period:

Dec 31, 2021, 00:00

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 7, 2021, 13:28
Not indicated Jul 7, 2021, 13:29
Not indicated Feb 22, 2021, 11:50
Signed contract Feb 19, 2021, 14:50
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
Зменьшення обсягів на 13111,34 кубічних метрів; збільшення ціни до 6763,00 грн. за 1000 кубометрів
ID:
fcf2cbc0b0de4cfeba2a1ef811f57152
Date:
Apr 6, 2021, 14:51
Number of loaded document:
2
Date of signature:
Apr 6, 2021, 14:48
Document name Document type Date of publishing
Not indicated Apr 6, 2021, 14:51
Annexes to the contract Apr 6, 2021, 14:50

Change №2

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
Збільшення ціни до 7356,0 грн за 1000 кубів з ПДВ
ID:
cd5c224d29ee479c9e73cf0972e86fa3
Date:
Apr 23, 2021, 10:04
Number of loaded document:
3
Date of signature:
Apr 23, 2021, 09:55
Document name Document type Date of publishing
Not indicated Apr 23, 2021, 10:04
Annexes to the contract Apr 23, 2021, 09:56

Change №3

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
розірвання з боку постачальника
ID:
d2074e02bd694ba5a3e7cdb3025e70b5
Date:
Jul 7, 2021, 13:22
Number of loaded document:
5
Date of signature:
Jul 7, 2021, 13:19
Document name Document type Date of publishing
Annexes to the contract Jul 7, 2021, 13:19
Not indicated Jul 7, 2021, 13:22
Main contact
Name:
Світлана Лавровська
Phone:
+380674083375
E-mail:
kozhanka_otg_osvita@ukr.net
Fax:
Information about supplier
Name:
ТОВ "СЕРВІС ГРУПП ЛТД"
EDRPOU code:
38772399
Web site:
Address:
Україна, 61202, м. Харків, вул. Цілиноградська,58А
Information about customer
Name:
ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ І СПОРТУ КОЖАНСЬКОЇ СЕЛИЩНОЇ РАДИ
EDRPOU code:
43948764
Web site:
Not indicated
Address:
Україна, 08550, Київська область, Фастівський р-н, селище міського типу Кожанка, вул.Заводська, будинок 6