Нафтовий газ скраплений , Бензин А-92 або еквівалент, Дизельне паливо
Valid:
May 17, 2019 – Dec 31, 2019
Contract ID :
UA-2019-04-10-003029-a-a1
Number:
№1705/19
Date of signature:
May 17, 2019, 12:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Нафтовий газ скраплений
Code DK 021:2015:
09130000-9 Нафта і дистиляти
|
Quantity: 6,330 літр |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, Відповідно до документації |
|
Name: Бензин А-92 або еквівалент
Code DK 021:2015:
09130000-9 Нафта і дистиляти
|
Quantity: 5,550 літр |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, Відповідно до документації |
|
Name: Дизельне паливо
Code DK 021:2015:
09130000-9 Нафта і дистиляти
|
Quantity: 20,330 літр |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | May 17, 2019, 14:09 | |
| Electronic signature | May 17, 2019, 14:09 | |
|
|
||
| Signed contract | May 17, 2019, 14:05 | |
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:
визначено в додатковій угоді
ID:
46be27efa0b94c3395a8051b8b20a016
Date:
May 23, 2019, 17:42
Number of loaded document:
Додаткова угода №1 до Договору №1705/19 від 17.05.2019 р.
Date of signature:
May 23, 2019, 16:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 23, 2019, 17:41 | |
| Electronic signature | May 23, 2019, 17:42 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
визначено в додатковій угоді
ID:
0c74c4d01bf54caa8fa107aa9ac27890
Date:
Dec 9, 2019, 10:41
Number of loaded document:
Додаткова угода №2 до Договору №1705/19 від 17.05.2019 р.
Date of signature:
Dec 9, 2019, 10:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 9, 2019, 10:41 | |
| Annexes to the contract | Dec 9, 2019, 10:23 |
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:
визначено в додатковій угоді
ID:
befde8d7c8ac4cb9b5d4194d2e0610e1
Date:
Dec 26, 2019, 21:29
Number of loaded document:
Додаткова угода №1 до Договору №1705/19 від 17.05.2019р.
Date of signature:
Dec 26, 2019, 15:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 26, 2019, 21:23 | |
| Electronic signature | Dec 26, 2019, 21:29 |
Main contact
Information about supplier
Name:
ТОВ "ФЕСТ МОУШЕН ГРУП"
EDRPOU code:
42005671
Website:
Not indicated
Address:
Україна, 01021, Київ, м.Київ, ВУЛИЦЯ МЕЧНИКОВА, будинок 16, офіс 211/3
Information about customer
Name:
КП "Горянин" Гірської сільської ради"
EDRPOU code:
33678185
Website:
Not indicated
Address:
Україна, 08324, Київська область, с. Гора, вул. Центральна, 5