Неетильований бензин
Valid:
Feb 17, 2017 – Dec 31, 2017
Contract ID :
UA-2017-02-17-000369-c-c1
Number:
1А
Date of signature:
Feb 17, 2017, 10:05
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Неетильований бензин
Code DK 021:2015:
09132100-4 Неетильований бензин
|
Quantity: 5,435 літр |
Delivery period: Feb 1, 2017, 23:59 – Dec 31, 2017, 23:59 |
Place of delivery: Україна, 84182, Донецька область, м. Миколаївка, Миру, 13 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Feb 20, 2017, 10:08 | |
| Not indicated | Feb 20, 2017, 10:08 | |
| Not indicated | Feb 20, 2017, 10:08 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Improving the quality of procurement subject, provided that such improvement will not increase contract budget
Note:
1. Предмет договору
пункт 1.1.ДК 021:2015 - 09132100-4 Бензин неетильваний
2. Додаток №1 до договору № 1А від 17.02.2017р. СПЕЦИФІКАЦІЯ
ID:
dbb490737034461aab639fb3c9b6c037
Date:
Feb 22, 2017, 10:23
Number of loaded document:
1А
Date of signature:
Feb 22, 2017, 10:05
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 22, 2017, 10:20 | |
| Signed contract | Feb 22, 2017, 10:20 | |
| Signed contract | Feb 22, 2017, 10:20 | |
| Signed contract | Feb 22, 2017, 10:20 |
Change №2
Status:
Confirmed
Change cause:
Changes of consumer price index, foreign currency exchange rates or exchange quotations and Platts indices, regulated prices (tariffs) and regulations that apply to the procurement contract, if the order of price changes was established in the procurement contract
Note:
додаткова угода № 1 від 26.07.2017р. змінити п.4.4. договору: Збільшити суму договору на 49900,00грн. в т.ч. ПДВ 8316,67грн. Загальна сума договору становить 199900,00грн.в т.ч. ПДВ 33316,67грн.
ID:
f128d56dcb934ea3bf3bc4458e8ceaae
Date:
Jul 27, 2017, 13:50
Number of loaded document:
1А від 17.02.2017
Date of signature:
Jul 26, 2017, 13:42
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jul 27, 2017, 13:49 | |
| Annexes to the contract | Jul 27, 2017, 13:49 |
Main contact
Name:
Лариса Топчило
Phone:
+380955218146,+380954284464,+380507585158
E-mail:
slavcrb-buh@yandex.ua
Fax:
—
Information about supplier
Name:
ПП "АДОРА"
EDRPOU code:
31349261
Web site:
Not indicated
Address:
Україна, 84112, Донецька область, Слов'янськ, Корольова,12 кв.5
Information about customer
Name:
КП "КЛПЗ "СЛОВ'ЯНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ""
EDRPOU code:
01991180
Web site:
Not indicated
Address:
Україна, 84182, Донецька область, м. Миколаївка, вул. Миру, 13