44113310-1 Бітумні матеріали для покриття доріг - Товар "Емульсія бітумна ЕКШ-65» - 40 т.

Valid:
Mar 26, 2019 – Dec 31, 2019
Contract ID :
UA-2019-02-18-001413-a-a1
Number:
1-2019
Date of signature:
Mar 26, 2019, 15:00

Items list

Name Quantity Delivery period Place of delivery

Name:

44113310-1 Бітумні матеріали для покриття доріг - Товар "Емульсія бітумна ЕКШ-65» - 40 т.

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

27.19 тони

Delivery period:

Mar 18, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 30405, Хмельницька область, Шепетівка, вул. Судилківська, 57

Procurement documents

Document name Document type Date of publishing
Electronic signature Mar 26, 2019, 16:41
Signed contract Mar 26, 2019, 16:39
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Змінено банківські реквізити Постачальника
ID:
bac24424d11e49f6a62a1375580cc667
Date:
Aug 29, 2019, 13:53
Number of loaded document:
1-2019
Date of signature:
May 27, 2019, 16:00
Document name Document type Date of publishing
Annexes to the contract May 29, 2019, 09:57
Electronic signature May 29, 2019, 09:59
Electronic signature Aug 29, 2019, 13:52

Change №2

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Змінено банківські реквізити Постачальника
ID:
622a3ce45dc243b895c6fb4115db19e3
Date:
Aug 29, 2019, 14:14
Number of loaded document:
2
Date of signature:
Aug 29, 2019, 11:00
Document name Document type Date of publishing
Electronic signature Aug 29, 2019, 14:14
Annexes to the contract Aug 29, 2019, 13:55
Annexes to the contract Aug 29, 2019, 13:55

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Згідно Закону України «Про публічні закупівлі», п. 1 ч. 4 ст.36 - зменшення обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника.
ID:
9478e8c391ef40eba0bdf6a7a107f26d
Date:
Nov 26, 2019, 16:19
Number of loaded document:
3
Date of signature:
Nov 26, 2019, 15:00
Document name Document type Date of publishing
Annexes to the contract Nov 26, 2019, 16:14
Annexes to the contract Nov 26, 2019, 16:14
Electronic signature Nov 26, 2019, 16:18
Main contact
Name:
Прохорчук Валентина Павлівна
Phone:
380963031669
E-mail:
Fax:
0384040545
Information about supplier
Name:
ТОВ "ПЕТРОЛ ЦЕНТР ГРУП"
EDRPOU code:
41193397
Website:
Not indicated
Address:
Україна, 03022, Київ, м.Київ, ВУЛИЦЯ КАЙСАРОВА, будинок 11
Information about customer
Name:
Комунальне підприємство "Шепетівське ремонтно-експлуатаційне підприємство"
EDRPOU code:
35479108
Website:
Not indicated
Address:
Україна, 30400, Хмельницька область, Шепетівка, вул. Судилківська, буд.57