Вугілля кам’яне
Valid:
Feb 18, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-10-000670-c-b1
Number:
№ 8
Date of signature:
Feb 18, 2019, 09:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Вугілля кам’яне
Code DK 021:2015:
09110000-3 Тверде паливо
|
Quantity: 317 тони |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 52323, Дніпропетровська область, смт.Божедарівка, вул. Виконкомівська 22 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 18, 2019, 13:08 | |
| Not indicated | Feb 18, 2019, 13:09 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшення обсягів закупівлі,зокрема з урахуванням фактичного обсягу видатків замовника
ID:
1b36e17a4fb94bb3a347aa2502060759
Date:
Feb 20, 2019, 15:43
Number of loaded document:
№8
Date of signature:
Feb 20, 2019, 09:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 20, 2019, 15:40 | |
| Annexes to the contract | Feb 20, 2019, 15:40 | |
| Not indicated | Feb 20, 2019, 15:43 |
Change №2
Status:
Confirmed
Change cause:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
Note:
Продовження дії договору
ID:
3a26e8cb035148b1a7f2f4b89b9fd195
Date:
Dec 20, 2019, 14:15
Number of loaded document:
№2
Date of signature:
Dec 20, 2019, 14:12
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 20, 2019, 14:14 | |
| Not indicated | Dec 20, 2019, 14:15 |
Change №3
Status:
Confirmed
Change cause:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
Note:
Зміна умов
ID:
d74e15053c7a41a888730dc085d35b17
Date:
Jan 20, 2020, 15:55
Number of loaded document:
№3
Date of signature:
Jan 20, 2020, 09:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 20, 2020, 15:52 | |
| Not indicated | Jan 20, 2020, 15:55 |
Main contact
Name:
Олена Володимирівна Заверзаєва
Phone:
+380565423163
E-mail:
ptuschorsk71@gmail.com
Fax:
—
Information about supplier
Name:
ПП "ЛІДЕР АКТИВ"
EDRPOU code:
39123006
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. ДИМИТРОВА, будинок 46 А
Information about customer
Name:
ДП "ПТУ №71"
EDRPOU code:
02541875
Web site:
Not indicated
Address:
Україна, 52323, Дніпропетровська область, смт Щорськ, вул.Виконкомівська 22