38

Valid:
Mar 1, 2019 – Mar 31, 2020
Contract ID :
UA-2019-01-15-002948-c-c1
Number:
38
Date of signature:
Mar 1, 2019, 09:15

Items list

Name Quantity Delivery period Place of delivery

Name:

Дизельне паливо

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

14,200 л.

Delivery period:

Dec 31, 2019, 00:00

Place of delivery:

Україна, 44310, Волинська область, ЗАБУЖЖЯ, вул. Центральна, 29

Name:

Бензин А-92

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

400 л.

Delivery period:

Dec 31, 2019, 00:00

Place of delivery:

Україна, 44310, Волинська область, ЗАБУЖЖЯ, вул. Центральна, 29

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 14, 2019, 10:09
Electronic signature Dec 24, 2019, 18:35
Electronic signature Nov 22, 2019, 10:09
Electronic signature Jun 13, 2019, 18:06
Electronic signature Dec 27, 2019, 09:59
Electronic signature Dec 27, 2019, 09:57
Electronic signature Dec 24, 2019, 18:37
Electronic signature Nov 22, 2019, 10:02
Electronic signature Mar 4, 2019, 13:01
Signed contract Mar 1, 2019, 09:56
Electronic signature Dec 27, 2019, 09:28
Electronic signature Jun 13, 2019, 17:57
Electronic signature Mar 1, 2019, 09:57
Electronic signature Jun 13, 2019, 18:14
Electronic signature Jun 14, 2019, 10:12
Electronic signature Jan 3, 2020, 19:59
Electronic signature Nov 22, 2019, 10:04
Electronic signature Dec 24, 2019, 18:34
Electronic signature Dec 24, 2019, 18:41
Electronic signature Jan 3, 2020, 19:59
Electronic signature Mar 4, 2019, 12:51
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:
Доповнення договору про закупівлю в Розділі 1: пункти 1.4, 1.5, 1.6, 1.7, 1.8, 1.9 та Розділі 5: 5.8, 5.9, 5.10, 5.11, 5.12.
ID:
221bb10e041f4f23b250537da10b60a1
Date:
Mar 4, 2019, 13:00
Number of loaded document:
None
Date of signature:
Mar 4, 2019, 10:00

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:
Доповнення договору про закупівлю в Розділі 1: пункти 1.4, 1.5, 1.6, 1.7, 1.8, 1.9 та Розділі 5: 5.8, 5.9, 5.10, 5.11, 5.12.
ID:
20774630011d4968961f4f6458ada38b
Date:
Mar 27, 2019, 11:15
Number of loaded document:
None
Date of signature:
Mar 4, 2019, 10:00
Document name Document type Date of publishing
Not indicated Mar 27, 2019, 11:15

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:
Викласти пункт 1.1. Договору № 38 від 01.03.2019 у наступній редакції: "Учасник зобов'язується у 2019 році поставити замовникові товари, (виконати роботи або надати послуги, зазначені в Договорі), а Замовник - прийняти і оплатити такі товари (роботи або послуги) - Нафта та дистиляти (дизельне пальне, бензин), а саме: бензин А-92 в кількості 380 літрів на суму 10 060,40 гривень з ПДВ, дизельне пальне 13 292,59 літрів на суму 356 278,00 гривень з ПДВ, а всього на загальну суму 366 338,40 гривень з ПДВ."
ID:
872169ce132f49bb8ae1a1006dbc9f9d
Date:
Jun 14, 2019, 10:12
Number of loaded document:
None
Date of signature:
Jun 13, 2019, 16:00
Document name Document type Date of publishing
Not indicated Jun 14, 2019, 10:12
Not indicated Jun 13, 2019, 18:17
Not indicated Jun 13, 2019, 17:54
Not indicated Jun 13, 2019, 17:51
Not indicated Jun 13, 2019, 18:01
Not indicated Jun 13, 2019, 17:52
Not indicated Jun 13, 2019, 17:53

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору на 71.40 грн.у звязку із зменшенням фактичного фінансування потреб Замовника.
ID:
75ba5686dfbf43d6b9a0ebb6d6a61343
Date:
Nov 22, 2019, 10:04
Number of loaded document:
3
Date of signature:
Nov 21, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 22, 2019, 10:04

Change №5

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:
Продовження строку дії договору на наступний рік
ID:
501494b2bc544cb48e0c2f0359678525
Date:
Dec 24, 2019, 18:37
Number of loaded document:
4
Date of signature:
Dec 24, 2019, 10:00
Document name Document type Date of publishing
Annexes to the contract Dec 24, 2019, 18:37

Change №6

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:
Продовження строку дії договору на наступний рік
ID:
40c413036ce14dc5a0c58558ebca5f21
Date:
Dec 27, 2019, 09:59
Number of loaded document:
5
Date of signature:
Dec 27, 2019, 00:00
Main contact
Name:
Даниш Наталія Петрівна
Phone:
0964844685
E-mail:
Fax:
Information about supplier
Name:
ТОВ "ФЕСТ МОУШЕН ГРУП"
EDRPOU code:
42005671
Website:
Not indicated
Address:
Україна, 01021, Київ, м.Київ, ВУЛИЦЯ МЕЧНИКОВА, будинок 16, офіс 211/3
Information about customer
Name:
Відділ освіти Рівненської сільської ради
EDRPOU code:
42316102
Website:
Not indicated
Address:
Україна, 44310, Волинська область, ЗАБУЖЖЯ, вул. Центральна, буд. 29