Газове паливо у скретч-картках
Valid:
Jan 5, 2018 – Dec 31, 2018
Contract ID :
UA-2017-12-20-000618-a-b1
Number:
050118
Date of signature:
Jan 5, 2018, 15:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Газове паливо у скретч-картках
Code DK 021:2015:
09120000-6 Газове паливо
|
Quantity: 4,225 літр |
Delivery period: Feb 1, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 69035, Запорізька область, Запоріжжя, вул. Сєдова 5 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 5, 2018, 16:01 |
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:
Збільшення ціни за 1 літр газового палива та зменшення обсягів закупівлі
ID:
da3e36cb36cf4cb4ad6671c0f3c5b329
Date:
Mar 1, 2018, 12:16
Number of loaded document:
050118
Date of signature:
Mar 1, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Mar 1, 2018, 12:16 | |
| Electronic signature | Mar 1, 2018, 12:16 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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:
Збільшення ціни за одиницю товару та зменшення обсягів закупівлі
ID:
b5549e2617af4057aba51d3472e8d8a2
Date:
Sep 11, 2018, 10:22
Number of loaded document:
2
Date of signature:
Sep 7, 2018, 23:00
| Document name | Document type | Date of publishing |
| Not indicated | Sep 11, 2018, 10:21 | |
| Electronic signature | Sep 11, 2018, 10:22 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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:
Збільшення ціни за одиницю товару та зменшення обсягів закупівлі
ID:
7a34952ffba54e69b45ef6b3e6da5e33
Date:
Oct 11, 2018, 15:31
Number of loaded document:
3
Date of signature:
Oct 10, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Oct 11, 2018, 15:30 |
Main contact
Name:
Аргунова Олена Олександрівна
Phone:
380612239106,380680563993
E-mail:
Fax:
225-60-41
Information about supplier
Name:
ТОВ "Торговий дім "ЗАПОРІЖОІЛГРУП"
EDRPOU code:
38839332
Website:
Not indicated
Address:
Україна, 69097, Запорізька область, Запоріжжя, вул. Василя Сергієнка, б.1, кімната 4
Information about customer
Name:
Комунальне підприємство "Муніципальна телевізійна мережа"
EDRPOU code:
24905384
Website:
Address:
Україна, 69095, Запорізька область, Запоріжжя, вул. Приходська , 60