Природний газ
Valid:
Jan 5, 2020 – Mar 31, 2021
Contract ID :
UA-2019-12-05-000135-b-b1
Number:
К-2
Date of signature:
Jan 5, 2020, 17:09
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Природний газ
Code DK 021:2015:
09123000-7 Природний газ
|
Quantity: 159,594 метр кубічний |
Delivery period: Jan 1, 2020, 00:00 – Dec 31, 2020, 00:00 |
Place of delivery: Україна, 58000, Чернівецька область, м.Чернівці, м.Чернівці, Соборна площа, 6 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 5, 2020, 17:20 | |
| Electronic signature | Jan 5, 2020, 17:20 | |
|
|
||
| Signed contract | Jan 5, 2020, 17:15 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Протокол виправлення технічної помилки.
ID:
7051b84008db4f5e846183715379ce92
Date:
Jan 10, 2020, 17:36
Number of loaded document:
2
Date of signature:
Jan 10, 2020, 17:08
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 10, 2020, 17:35 | |
| Electronic signature | Jan 10, 2020, 17:36 |
Change №2
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Додаткова угода на зміну реквізитів, не містить фінансового зобов'язання.
ID:
ef464bb010fd478c81ef399899722aa4
Date:
Jan 22, 2020, 17:43
Number of loaded document:
1
Date of signature:
Jan 22, 2020, 17:37
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 22, 2020, 17:43 | |
| Annexes to the contract | Jan 22, 2020, 17:43 |
Change №3
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Зміна реквізитів постачальника.
ID:
af50a82d693347e5a5064af2beed69dd
Date:
Aug 11, 2020, 14:38
Number of loaded document:
2
Date of signature:
Aug 6, 2020, 14:22
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 11, 2020, 14:38 | |
| Electronic signature | Aug 11, 2020, 14:38 |
Change №4
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:
Ціна договору 842 732. 00 грн. Обсяг закупівлі 171 855 куб. м.
ID:
ca8a45b077384c8aa19c2f2e722e4b4b
Date:
Sep 18, 2020, 15:42
Number of loaded document:
3
Date of signature:
Sep 18, 2020, 14:43
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 18, 2020, 15:20 | |
| Electronic signature | Sep 18, 2020, 15:42 |
Change №5
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:
Ціна договору 842 732. 00 грн. Обсяг закупівлі 169 010 куб. м.
ID:
19fe5e9bde9145cc9b6fcb8f69cb5bb6
Date:
Sep 23, 2020, 15:49
Number of loaded document:
4
Date of signature:
Sep 23, 2020, 15:39
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 23, 2020, 15:49 | |
| Annexes to the contract | Sep 23, 2020, 15:48 |
Change №6
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:
Ціна договору 842 732. 00 грн. Обсяг закупівлі 164 659 куб. м.
ID:
aa85a89698c3423e8ef7b2c2a3d78051
Date:
Oct 2, 2020, 17:07
Number of loaded document:
5
Date of signature:
Oct 2, 2020, 17:03
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 2, 2020, 17:04 | |
| Electronic signature | Oct 2, 2020, 17:07 |
Change №7
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:
1. Ціна договору 842 732. 00 грн., разом з урахуванням відшкодування орендарів: 59729,45 грн. Обсяг закупівлі 164 659 куб. м.
2. Визнати не дійсну попередню додаткову угоду № 5 від 02.10.2020 року до Договору № К-2 постачання природного газу від 05.01.2020 року.
3. В додатковій угоді № 3 від 18.09.2020 року та № 4 від 23.09.2020 року до Договору № К-2 постачання природного газу від 05.01.2020 року, в пункті 1.2 вважати вірним суму відшкодування орендарів: 59 729,45 грн. ( п’ятдесят дев’ять тисяч сімсот двадцять дев’ять гривень 45 коп.) в т.ч. ПДВ: 9 954,91 грн.( дев’ять тисяч дев’ятсот п’ятдесят чотири гривні 91 коп.)
ID:
fc81d42fffa840ea8a80ddea0469f797
Date:
Oct 12, 2020, 15:17
Number of loaded document:
6
Date of signature:
Oct 12, 2020, 14:53
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 12, 2020, 15:16 | |
| Annexes to the contract | Oct 12, 2020, 15:15 |
Change №8
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:
Ціна договору 842 732. 00 грн. Обсяг закупівлі 159 594 куб. м.
ID:
3b562d5123cd4b43b7eb513e60aff7cd
Date:
Oct 30, 2020, 12:06
Number of loaded document:
7
Date of signature:
Oct 30, 2020, 12:03
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 30, 2020, 12:05 | |
| Electronic signature | Oct 30, 2020, 12:06 |
Change №9
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:
дія договору про закупівлю може бути продовжена на строк, достатній для проведення процедури закупівлі/спрощеної закупівлі на початку наступного року в обсязі, що не перевищує 20 відсотків суми, визначеної в початковому договорі про закупівлю, укладеному в попередньому році, якщо видатки на досягнення цієї цілі затверджено в установленому порядку
ID:
d0e5420840ed40ed9601f2887e35ddcd
Date:
Dec 30, 2020, 11:58
Number of loaded document:
8
Date of signature:
Dec 30, 2020, 11:52
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 30, 2020, 11:54 | |
| Electronic signature | Dec 30, 2020, 11:58 |
Change №10
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:
Обсяг: 22,332551 тис. куб.м., Сума: 168 546,00 грн., що не перевищує
20 відсотків суми.
Ціна договору 1 011 278. 00 грн. Обсяг закупівлі 159 616,33 куб. м.
ID:
a7b20ead704c41dbb35d5fb54c6c4f7a
Date:
Feb 18, 2021, 11:03
Number of loaded document:
9
Date of signature:
Feb 18, 2021, 10:13
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 18, 2021, 10:59 | |
| Electronic signature | Feb 18, 2021, 11:03 |
Change №11
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:
Обсяг: 24,565806 тис. куб.м., Сума: 168 546,00 грн., що не перевищує 20 відсотків суми. Ціна договору 1 011 278. 00 грн. Обсяг закупівлі 184,160 тис. куб. м.
ID:
4f8fc753aafe4fc8abde9bb2bc65d025
Date:
Feb 26, 2021, 15:21
Number of loaded document:
10
Date of signature:
Feb 25, 2021, 14:48
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 26, 2021, 15:21 | |
| Annexes to the contract | Feb 26, 2021, 15:18 |
Change №12
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:
Ціна договору 1 011 278. 00 грн. Обсяг закупівлі 133 995,57 куб. м.
ID:
6179dac1fc8c4be28ed21818a3ada271
Date:
Feb 26, 2021, 15:37
Number of loaded document:
11
Date of signature:
Feb 26, 2021, 15:32
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 26, 2021, 15:36 | |
| Electronic signature | Feb 26, 2021, 15:37 |
Main contact
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕКОТЕХНОІНВЕСТ"
EDRPOU code:
34933742
Website:
Not indicated
Address:
Україна, 04080, Київська область, Київ, вул. Вікентія Хвойки, буд. 18/14, Офіс 311
Information about customer
Name:
ДЕРЖАВНА УСТАНОВА "ЧЕРНІВЕЦЬКИЙ СЛІДЧИЙ ІЗОЛЯТОР"
EDRPOU code:
08565032
Website:
Not indicated
Address:
Україна, 58000, Чернівецька область, місто Чернівці, ПЛОЩА СОБОРНА, будинок 6