Дизпаливо (скретч - картки)
Valid:
Oct 18, 2021 – Mar 31, 2022
Contract ID :
UA-2021-08-27-008699-a-b1
Number:
0362
Date of signature:
Oct 18, 2021, 08:55
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Дизпаливо (скретч - картки)
Code DK 021:2015:
09130000-9 Нафта і дистиляти
Code COO:
UA Україна
|
Quantity: 400,000 літр |
Delivery period: Dec 28, 2021, 00:00 |
Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, площа Соборна, 14 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Oct 18, 2021, 08:56 | |
| Electronic signature | Oct 18, 2021, 08:57 | |
| Electronic signature | Oct 18, 2021, 08:57 | |
|
|
||
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:
зменшити суму договору на 19200,00 грн. Сума договору складає 11596800,00 грн. в т.ч. ПДВ 1932800,00 грн.
ID:
fa33a371569847d89ee0f392e5f3aa0e
Date:
Oct 19, 2021, 11:30
Number of loaded document:
1
Date of signature:
Oct 19, 2021, 11:23
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 19, 2021, 11:30 | |
| Annexes to the contract | Oct 19, 2021, 11:26 |
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:
в зв'язку з і знімної ціни за одиницю товару зменшити кількість дизпалива
ID:
60ad1ac545c249a1bbc02067e5fb4ec2
Date:
Nov 1, 2021, 14:37
Number of loaded document:
2
Date of signature:
Nov 1, 2021, 14:32
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 1, 2021, 14:34 | |
| Electronic signature | Nov 1, 2021, 14:37 |
Change №3
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
зменшити суму договору на 115015,00 грн. Загальна вартість складає 11481785,00 грн.
ID:
92229d6ca0d24dffabfee6f0a0361e75
Date:
Dec 13, 2021, 14:11
Number of loaded document:
3
Date of signature:
Dec 13, 2021, 14:04
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 13, 2021, 14:10 | |
| Annexes to the contract | Dec 13, 2021, 14:06 |
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:
Продовжити термін дії договору до 31.03.2022 р.
ID:
3c909fe8aa884851a552d50b0a789251
Date:
Dec 30, 2021, 12:43
Number of loaded document:
4
Date of signature:
Dec 30, 2021, 12:39
| Document name | Document type | Date of publishing |
| Not indicated | Dec 30, 2021, 12:41 | |
| Electronic signature | Dec 30, 2021, 12:42 |
Main contact
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
EDRPOU code:
41449359
Website:
Address:
Україна, 49000 , Дніпропетровська область, Дніпро, 49000, Дніпропетровська обл., місто Дніпро, ВУЛИЦЯ МАНДРИКІВСЬКА, будинок 47, офіс 503
Information about customer
Name:
Комунальне підприємство "Обласний центр екстреної медичної допомоги та медицини катастроф" Дніпропетровської обласної ради"
EDRPOU code:
26136949
Website:
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, буд. 14