Бензин А-92

Valid:
Feb 19, 2019 – Mar 1, 2020
Contract ID :
UA-2019-02-06-002909-b-b1
Number:
27/19/Т
Date of signature:
Feb 19, 2019, 09:34

Items list

Name Quantity Delivery period Place of delivery

Name:

Бензин А-92

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

Quantity:

13,000 літр

Delivery period:

Feb 18, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 15600, Чернігівська область, м. Мена, вул. Шевченка, 76

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 19, 2019, 09:40
Electronic signature Feb 19, 2019, 09:40
Signed contract Feb 19, 2019, 09:36
Not indicated Mar 5, 2020, 16:51
Not indicated Mar 5, 2020, 16:51
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:
зміна суми договору Сума Договору становить 291225.00 грн
ID:
cb4ec892347a4dd38da34ab6d47f6b77
Date:
Dec 27, 2019, 15:49
Number of loaded document:
б/н
Date of signature:
Dec 27, 2019, 14:52
Document name Document type Date of publishing
Electronic signature Dec 27, 2019, 15:48
Annexes to the contract Dec 27, 2019, 14:53

Change №2

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 Договору
ID:
8551b56bbf134194b7ffee4be19da6c5
Date:
Dec 28, 2019, 14:48
Number of loaded document:
б/н
Date of signature:
Dec 28, 2019, 14:42
Document name Document type Date of publishing
Annexes to the contract Dec 28, 2019, 14:44
Electronic signature Dec 28, 2019, 14:47

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
9a17537ceaa14d379d33129e0b9359ee
Date:
Mar 5, 2020, 16:50
Number of loaded document:
4
Date of signature:
Mar 5, 2020, 15:25
Document name Document type Date of publishing
Annexes to the contract Mar 5, 2020, 16:43
Electronic signature Mar 5, 2020, 16:50
Annexes to the contract Mar 5, 2020, 16:43
Main contact
Name:
Валентина Гончар
Phone:
+380969357364
E-mail:
Fax:
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
EDRPOU code:
41449359
Website:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, місто Дніпро, Соборний район ВУЛИЦЯ МАНДРИКІВСЬКА будинок 47 офіс 503
Information about customer
Name:
КНП "МЕНСЬКИЙ ЦЕНТР ПМСД"
EDRPOU code:
38759540
Website:
Address:
Україна, 15600, Чернігівська область, м. Мена, вул. Шевченка, 76