вугілля кам’яне марки АО (25-50), вугілля кам’яне марки ДГ (25-80)
Valid:
Mar 18, 2019 – Dec 31, 2019
Contract ID :
UA-2019-02-12-002144-b-a1
Number:
76
Date of signature:
Mar 18, 2019, 09:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: вугілля кам’яне марки АО (25-50)
Code DK 021:2015:
09110000-3 Тверде паливо
|
Quantity: 560 тонни |
Delivery period: Mar 31, 2019, 00:00 |
Place of delivery: Україна, 68670, Одеська область, Ізмаїльський район , вул.Зелена,36 с.Саф'яни |
|
Name: вугілля кам’яне марки ДГ (25-80)
Code DK 021:2015:
09110000-3 Тверде паливо
|
Quantity: 30 тонни |
Delivery period: Mar 31, 2019, 00:00 |
Place of delivery: Україна, 68670, Одеська область, Ізмаїльський район , вул.Зелена,36 с.Саф'яни |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 18, 2019, 12:12 | |
| Electronic signature | Mar 18, 2019, 12:12 | |
| Change history | ||
| Signed contract | Mar 18, 2019, 12:12 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
продовження строку поставки товару
ID:
af5d4b4b1785470091cff2c7a8f8c414
Date:
Mar 27, 2019, 11:38
Number of loaded document:
76
Date of signature:
Mar 27, 2019, 09:00
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 27, 2019, 11:38 | |
| Annexes to the contract | Mar 27, 2019, 11:37 |
Change №2
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 одиницю товару на 10%
ID:
1f72880ea86a4b529a4e7359f1304179
Date:
Apr 10, 2019, 09:59
Number of loaded document:
76
Date of signature:
Apr 8, 2019, 09:00
| Document name | Document type | Date of publishing |
| Electronic signature | Apr 10, 2019, 09:59 | |
| Annexes to the contract | Apr 10, 2019, 09:59 |
Change №3
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 одиницю товару на 10%
ID:
bf956a8122ae4cd69a79e7585c91f13e
Date:
Apr 11, 2019, 14:58
Number of loaded document:
76
Date of signature:
Apr 11, 2019, 14:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 11, 2019, 14:58 | |
| Electronic signature | Apr 11, 2019, 14:58 |
Main contact
Information about supplier
Name:
ТОВ "ТЕПЛОЮГ"
EDRPOU code:
41630430
Website:
Not indicated
Address:
Україна, 66800, Одеська область, селище міського типу Ширяєве, вулиця Ломоносова, будинок 35-Б
Information about customer
Name:
Комунальне некомерційне підприємство Ізмаїльської районної ради "Центральна районна лікарня"
EDRPOU code:
26418688
Website:
Not indicated
Address:
Україна, 68643, Одеська область, Ізмаїльський р-н, с. Кам'янка, вул. Успенська, 95-А