природний газ

Valid:
Jan 30, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-30-001942-b-b1
Number:
41DB407-228-19
Date of signature:
Jan 30, 2019, 13:09

Items list

Name Quantity Delivery period Place of delivery

Name:

природний газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

31,154 метр кубічний

Delivery period:

Jan 30, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 42004, Сумська область, Ромни, Берегова.20

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 30, 2019, 13:17
Electronic signature Jan 30, 2019, 13:17
Not indicated Jan 30, 2019, 13:13
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:
зменшення обсягів споживання природного газу
ID:
eb928f023bf44162968a64e04aaa72c0
Date:
Nov 1, 2019, 10:13
Number of loaded document:
1
Date of signature:
Oct 31, 2019, 09:59
Document name Document type Date of publishing
Annexes to the contract Nov 1, 2019, 09:59
Electronic signature Nov 1, 2019, 10:13

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:
збільшення суми договору на 60654,69 грн. в т.ч. ПДВ, на суму що не перевищує 20 % Договору. з метою здійснення видатків на початок 2020 року
ID:
e07c13dce32d4930b17407e16c1ecf40
Date:
Jan 23, 2020, 12:07
Number of loaded document:
7
Date of signature:
Jan 23, 2020, 11:41
Document name Document type Date of publishing
Annexes to the contract Jan 23, 2020, 11:44
Electronic signature Jan 23, 2020, 12:07

Change №3

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:
збільшення суми договору на 60654,69 на суму .що не перевищує 20% Договору з метою здійснення видатків на початок 2020 року
ID:
a0b2e139e7194eab8dba4229aead8533
Date:
Feb 18, 2020, 13:04
Number of loaded document:
7
Date of signature:
Jan 23, 2020, 12:08
Document name Document type Date of publishing
Electronic signature Feb 18, 2020, 13:04
Annexes to the contract Jan 23, 2020, 12:10

Change №4

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 дії договору
ID:
5edfa862827e45a28169a0393071fdef
Date:
Feb 18, 2020, 13:14
Number of loaded document:
8
Date of signature:
Feb 18, 2020, 13:09
Document name Document type Date of publishing
Annexes to the contract Feb 18, 2020, 13:11
Electronic signature Feb 18, 2020, 13:14
Main contact
Name:
ксенія соловйова
Phone:
+380960614422
E-mail:
Fax:
Information about supplier
Name:
ТОВ" СумигазЗбут"
EDRPOU code:
395586236
Website:
Not indicated
Address:
Україна, 40000, Сумська область, Суми, О.Береста,20
Information about customer
Name:
Роменський заклад дошкільної освіти ( ясла-садок) №6 "Зірочка" Роменської міської ради Сумської області
EDRPOU code:
34608223
Website:
Not indicated
Address:
Україна, 42000, Сумська область, м. Ромни, вул. Берегова, 20