Природний газ

Valid:
Jan 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-15-002260-c-c1
Number:
41AB497-202-19
Date of signature:
Jan 15, 2018, 10:34

Items list

Name Quantity Delivery period Place of delivery

Name:

Природний газ

Code DK 021:2015: 09123000-7 Природний газ

Quantity:

12 тисяча кубічних метрів

Delivery period:

Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 51633, Дніпропетровська область, с. Водяне, вул. 78 Гвардійської Дивізії буд.15

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2019, 16:41
Electronic signature Jan 15, 2019, 16:42
Not indicated Jan 15, 2019, 16:41
Not indicated Jan 15, 2019, 16:41
Not indicated Jan 15, 2019, 16:41
Not indicated Jan 15, 2019, 16:41
Not indicated Jan 15, 2019, 16:41
Not indicated Jan 15, 2019, 16:41
Not indicated Jan 15, 2019, 16:41
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:
Зменшено суму договору на 10,27грн.
ID:
03f2a37e2fbe46e8bc66a25426ee89d7
Date:
Feb 7, 2019, 14:34
Number of loaded document:
41AB497-202-19
Date of signature:
Jan 31, 2019, 14:24
Document name Document type Date of publishing
Electronic signature Feb 7, 2019, 14:34
Annexes to the contract Feb 7, 2019, 14:31

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:
Зменшено суму договору на 10,04грн. Сума договору становить 175635,72грн.
ID:
e4453a2e9e594c35a2eea736ed382cb9
Date:
Feb 19, 2019, 09:55
Number of loaded document:
41AB497-202-19
Date of signature:
Feb 19, 2019, 09:25
Document name Document type Date of publishing
Annexes to the contract Feb 19, 2019, 09:38
Electronic signature Feb 19, 2019, 09:55

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:
Суму договору зменшено на 6,73 грн. Загальна сума договору становить 175 628,99 грн.
ID:
3abf44a50c1b4baca0b95e4fd146cc1d
Date:
Mar 21, 2019, 13:29
Number of loaded document:
41AB497-202-19
Date of signature:
Mar 21, 2019, 08:16
Document name Document type Date of publishing
Annexes to the contract Mar 21, 2019, 08:19
Electronic signature Mar 21, 2019, 13:29

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:
Зменшено суму договору на 8.03.грн. Сума договору становить 175620,96грн.
ID:
323e6f86ac8248f4a51da782658778e9
Date:
Apr 22, 2019, 15:47
Number of loaded document:
41AB497-202-19
Date of signature:
Apr 22, 2019, 15:30
Document name Document type Date of publishing
Annexes to the contract Apr 22, 2019, 15:45
Electronic signature Apr 22, 2019, 15:47

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:
Зменшено суму договору на 7,56 грн. Сума договору становить 175613,40 грн.
ID:
6952b4d1a695460a84a44987ecabca19
Date:
May 20, 2019, 14:29
Number of loaded document:
41AB497-202-19
Date of signature:
May 20, 2019, 14:18
Document name Document type Date of publishing
Annexes to the contract May 20, 2019, 14:28
Annexes to the contract May 20, 2019, 14:28
Electronic signature May 20, 2019, 14:29

Change №6

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити суму договору на 50697,96грн. Загальна сума договору становить 124915,44грн.
ID:
99f7317fd7024bd59d9ff991fd435d52
Date:
Dec 28, 2019, 08:55
Number of loaded document:
10
Date of signature:
Dec 28, 2019, 08:52
Document name Document type Date of publishing
Electronic signature Dec 28, 2019, 08:55
Annexes to the contract Dec 28, 2019, 08:54
Main contact
Name:
Микола Орешечко
Phone:
+380975414708
E-mail:
Fax:
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДНІПРОПЕТРОВСЬКГАЗ ЗБУТ"
EDRPOU code:
39572642
Website:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, місто Дніпро, Жовтневий район ВУЛИЦЯ ШЕВЧЕНКА будинок 2
Information about customer
Name:
ВОДЯНСЬКА СІЛЬСЬКА РАДА
EDRPOU code:
04338747
Website:
Not indicated
Address:
Україна, 51633, Дніпропетровська область, село Водяне, ВУЛИЦЯ 78 ГВАРДІЙСЬКОЇ ДИВІЗІЇ, будинок 15