Додаткова угода №3

Valid:
Jan 16, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-16-000705-a-a1
Number:
№ 8-СК/91-б
Date of signature:
Jan 16, 2019, 16:23

Items list

Name Quantity Delivery period Place of delivery

Name:

Бензин А-92 Energy, бензин А-95, Бензин А-95 Energy дизпаливо Energy, газ

Code DK 021:2015: 09132000-3 Бензин

Quantity:

4,713 литр

Delivery period:

Aug 23, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

39600, Полтавська обл., Кременчук, вул. Першотравнева, 4а

Procurement documents

Document name Document type Date of publishing
Annexes to the contract Dec 6, 2019, 10:33
Annexes to the contract Dec 20, 2019, 13:58
Not indicated Jan 16, 2019, 16:18
Electronic signature Jan 16, 2019, 16:18
Electronic signature Jan 16, 2019, 16:18
Electronic signature Jan 16, 2019, 16:18
Electronic signature Jan 16, 2019, 16:18
Annexes to the contract Dec 20, 2019, 14:25
License Jan 16, 2019, 16:22
Electronic signature Aug 23, 2019, 13:06
Electronic signature Aug 23, 2019, 13:06
Electronic signature Aug 23, 2019, 13:06
Electronic signature Aug 23, 2019, 13:06
Electronic signature Aug 23, 2019, 13:06
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сторони прийшли до згоди зменшити суму договору на сорок тисяч грн. 00 коп
ID:
8af1fe84d40f480289641aa0d2f1a006
Date:
Jun 19, 2019, 10:37
Number of loaded document:
№ 8-СК/91-б
Date of signature:
Jun 18, 2019, 16:23
Document name Document type Date of publishing
Annexes to the contract Jun 19, 2019, 10:35

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору
ID:
e7d62e4ec9b24f9da5bd14065cbe73ae
Date:
Aug 23, 2019, 12:50
Number of loaded document:
№ 8-СК/91-б
Date of signature:
Aug 23, 2019, 12:23

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сторони прийшли згоди зменшити суму договору на тридцять тисяч гривень
ID:
70ce9e7aba2548568bf94a92fb6f133d
Date:
Aug 23, 2019, 13:07
Number of loaded document:
№ 8-СК/91-б
Date of signature:
Aug 23, 2019, 12:23
Document name Document type Date of publishing
Annexes to the contract Aug 23, 2019, 13:06

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сторони прийшли до згоди зменшити суму договору на 115,00 грн. (сто п'ятнадцять грн 00 коп )
ID:
50a6ff08343b43e5a2b111e480bb2a66
Date:
Dec 6, 2019, 10:49
Number of loaded document:
№ 8-СК/91-б
Date of signature:
Dec 6, 2019, 10:47

Change №5

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:
Сторони прийшли до згоди збільшити суму договору на 15300,00 грн (п"ятнадцять тисяч триста грн 00 коп
ID:
a73bea6108394ed489063715f003f1b2
Date:
Dec 20, 2019, 13:53
Number of loaded document:
№ 8-СК/91-б
Date of signature:
Dec 6, 2019, 10:47

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:
Сторони прийшли до згоди збільшити суму договору на 15300,00 грн ( п"ятнадцять тисяч триста грн 00 коп)
ID:
af57dde67006424cba91be8c6d4a6cf9
Date:
Dec 20, 2019, 14:00
Number of loaded document:
№ 8-СК/91-б
Date of signature:
Dec 6, 2019, 10:47

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:
Сторони прийшли згоди збільшити суму договору на 15300,00 грн ( п"ятнадцять тисяч триста грн 00 коп)
ID:
9ec1447665084edda1e9033b57f7a515
Date:
Dec 20, 2019, 14:24
Number of loaded document:
№ 8-СК/91-б
Date of signature:
Dec 20, 2019, 14:23
Main contact
Name:
Наталя Товма
Phone:
+380971911220
E-mail:
Fax:
Information about supplier
Name:
ТОВ "Лівайн торг"
EDRPOU code:
41449359
Website:
Not indicated
Address:
Украина, 49600, Дніпропетровська, Дніпро, вул. Мандриківська, буд. 47, оф. 503
Information about customer
Name:
Комунальна установа "Кременчуцька рятувально-водолазна станція"
EDRPOU code:
31493569
Website:
Not indicated
Address:
Україна, 39614, Полтавська область, Кременчук, Першотравнева, 4а