пелети паливні з лузги соняшника без домішок (місцевий бюджет)

Valid:
Nov 7, 2019 – Dec 31, 2019
Contract ID :
UA-2019-10-02-001823-b-b1
Number:
121
Date of signature:
Nov 7, 2019, 15:00

Items list

Name Quantity Delivery period Place of delivery

Name:

пелети паливні з лузги соняшника без домішок (місцевий бюджет)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

130,000 кілограм

Delivery period:

Oct 28, 2019, 00:00 – Nov 15, 2019, 00:00

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
121.pdf
Download
Signed contract Nov 8, 2019, 09:15
sign.p7s
Electronic signature Nov 8, 2019, 09:40
sign.p7s
Electronic signature Nov 8, 2019, 09:40
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
подовжено строк поставки товару
ID:
378b605c02394c8d873119caaa59bbc6
Date:
Nov 11, 2019, 08:34
Number of loaded document:
1
Date of signature:
Nov 11, 2019, 08:00
Document name Document type Date of publishing
ду 1.pdf
Download
Annexes to the contract Nov 11, 2019, 08:32
sign.p7s
Electronic signature Nov 11, 2019, 08:34

Change №2

Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
подовжено термін поставки товару
ID:
1ec4fc7e775a41a18399dfd5cfea88e0
Date:
Dec 9, 2019, 15:34
Number of loaded document:
2
Date of signature:
Dec 9, 2019, 15:00
Document name Document type Date of publishing
ду 2.pdf
Download
Annexes to the contract Dec 9, 2019, 15:33
sign.p7s
Electronic signature Dec 9, 2019, 15:34
Main contact
Name:
Надія Андріївна Шишка
Phone:
+380524232286
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ФОП Гавриленко Віталій Сергійович
EDRPOU code:
3106822039
Website:
Not indicated
Address:
Україна, 25009, Кіровоградська область, Кіровоград, вул. Героїв Сталінграда, б. 17, кв. 39
Information about customer
Name:
Відділ освіти Олександрівської районної державної адміністрації Кіровоградської області
EDRPOU code:
02144128
Website:
Not indicated
Address:
Україна, 27300, Кіровоградська область, смт. Олеквсандрівка, вул. Незалежності України, 82