бензин А-92, дизельне паливо
Valid:
Jan 29, 2019 – Dec 31, 2019
Contract ID :
UA-2018-12-12-001038-b-c2
Number:
140-026-СК
Date of signature:
Jan 29, 2019, 00:01
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: бензин А-92, дизельне паливо
Code DK 021:2015:
09130000-9 Нафта і дистиляти
|
Quantity: 13,310.4827 л |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 63101, Харківська обл., смт. Коломак, вул. Свободи, 8 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 29, 2019, 12:00 | |
| Electronic signature | Jan 29, 2019, 12:01 | |
| Electronic signature | Jan 29, 2019, 12:01 | |
|
|
||
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:
ду.1 від 07.02.19р.
ID:
d1ecc670e4c641cea3add6f02b6aa9d0
Date:
Feb 7, 2019, 16:09
Number of loaded document:
140-026-СК
Date of signature:
Feb 7, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Feb 7, 2019, 16:08 | |
| Electronic signature | Feb 7, 2019, 16:09 |
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:
ду.2 від 13.02.2019р.
ID:
2c8211fc46324139b3cc906d081c8222
Date:
Feb 14, 2019, 11:40
Number of loaded document:
140-026-СК
Date of signature:
Feb 13, 2019, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 14, 2019, 11:40 | |
| Not indicated | Feb 14, 2019, 11:39 |
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:
ду.1 від 22.02.19р.
ID:
1f94d5e5d8864aafb7d6191a4093d218
Date:
Feb 22, 2019, 15:59
Number of loaded document:
140-026-СК
Date of signature:
Feb 22, 2019, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 22, 2019, 15:58 | |
| Not indicated | Feb 22, 2019, 15:58 |
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:
ду.4 від 07.05.2019р.
Сума договору після внесення змін - 378000,00 грн.
Кількість товарів після внесення змін- 13935,3759л.
ID:
4b031e0f7a974f18baa06e7248a3c58a
Date:
May 8, 2019, 18:04
Number of loaded document:
140-026-СК
Date of signature:
May 7, 2019, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | May 8, 2019, 18:04 |
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:
ду.5 від 08.05.2019р.
Сума договору після внесення змін - 378000,00грн.
Кількість товарів після внесення змін - 13314,2758л.
ID:
97e4f0486f57461cbcd4d1f90c9d0b47
Date:
May 8, 2019, 18:15
Number of loaded document:
140-026-СК
Date of signature:
May 8, 2019, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | May 8, 2019, 18:15 | |
| Not indicated | May 8, 2019, 18:15 |
Change №6
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
ду.6 від 02.10.2019р.
Сума договору після внесення змін - 377890,00 грн.
Кількість товарів або обсяг виконання робіт чи надання послуг після внесення змін - 13310,4827 л.
ID:
d92c4f56edff4165b41faf49097d0166
Date:
Oct 3, 2019, 18:45
Number of loaded document:
6
Date of signature:
Oct 2, 2019, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 3, 2019, 18:41 | |
| Not indicated | Oct 3, 2019, 18:41 |
Main contact
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
EDRPOU code:
41449359
Website:
Address:
Україна, 49600, Дніпропетровська обл., Дніпро, ВУЛИЦЯ МАНДРИКІВСЬКА, будинок 47, офіс 503
Information about customer
Name:
ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ КОЛОМАЦЬКОЇ СЕЛИЩНОЇ РАДИ
EDRPOU code:
41832177
Website:
Not indicated
Address:
Україна, 63100, Харківська обл., смт. Коломак, Коломацький район, ВУЛИЦЯ СВОБОДИ, будинок 8