нафта і дистиляти

Valid:
Jan 13, 2020 – Dec 31, 2020
Contract ID :
UA-2019-12-09-000819-a-c1
Number:
МШКк 0475
Date of signature:
Jan 13, 2020, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

нафта і дистиляти

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

Quantity:

8,000 хвилина

Delivery period:

Jan 1, 2020, 00:00 – Dec 31, 2020, 00:00

Place of delivery:

Україна, Миколаївська область, с.Кам"янка, вул. І.Шевченко буд.58 Д

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 13, 2020, 20:06
Not indicated Jan 13, 2020, 21:00
Not indicated Jan 13, 2020, 21:00
Signed contract Jan 13, 2020, 20:06
Signed contract Jan 13, 2020, 20:07
Signed contract Jan 13, 2020, 20:05
Signed contract Jan 13, 2020, 20:06
Signed contract Jan 13, 2020, 20:07
Not indicated Jan 13, 2020, 21:00
Not indicated Jan 13, 2020, 21:21
Signed contract Jan 13, 2020, 20:05
Changes to contract

Change №1

Status:
Confirmed
Change cause:
The agreed price change towards reduction (without changing the amount (volume) and quality of goods, works and services)
Note:
Ціна Договору становить 179904,00 в тому числі ПДВ - 29984,00 грн.
ID:
080af13d9c014cb4b8d1760953a56685
Date:
Feb 4, 2020, 12:17
Number of loaded document:
1
Date of signature:
Feb 3, 2020, 00:00
Document name Document type Date of publishing
Signed contract Feb 3, 2020, 19:47
Not indicated Feb 4, 2020, 12:17
License Feb 3, 2020, 19:46
License Feb 3, 2020, 19:45

Change №2

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
зменшення суми договору на 49456,00 грн.
ID:
aa5a1dc34bde4fddaa2253daceacb0e2
Date:
Sep 29, 2020, 20:26
Number of loaded document:
1
Date of signature:
Sep 29, 2020, 00:00
Document name Document type Date of publishing
Not indicated Sep 29, 2020, 20:26
License Sep 29, 2020, 20:25
Signed contract Sep 29, 2020, 20:26

Change №3

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
зменшення об"ємів закупівлі
ID:
1fa7596247364f0eb17c68f29d1b4680
Date:
Sep 30, 2020, 20:45
Number of loaded document:
1
Date of signature:
Sep 30, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Sep 30, 2020, 20:43
Not indicated Sep 30, 2020, 20:45

Change №4

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
зменшення об"ємів закупівлі
ID:
5876fa95ec9447d8a86846717edd128d
Date:
Oct 2, 2020, 13:47
Number of loaded document:
1
Date of signature:
Oct 2, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Oct 2, 2020, 13:36
Not indicated Oct 2, 2020, 13:47

Change №5

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшення обсягів закупівлі
ID:
626cb688fd02417b954e54be37f15080
Date:
Dec 30, 2020, 16:25
Number of loaded document:
2
Date of signature:
Dec 28, 2020, 00:00
Document name Document type Date of publishing
Signed contract Dec 30, 2020, 16:19
Not indicated Dec 30, 2020, 16:25
Not indicated Dec 30, 2020, 16:20
Main contact
Name:
Бойчук Світлана Михайлівна
Phone:
+380515495240
E-mail:
kamjanskazosh@rambler.ru
Fax:
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВОГ КАРД"
EDRPOU code:
42264086
Web site:
Not indicated
Address:
Україна, 43010, Волинська область, Луцьк, вулиця Кременецька,38
Information about customer
Name:
Кам"янська ЗОШ І-ІІІ ст.
EDRPOU code:
26117584
Web site:
Not indicated
Address:
Україна, 57520, Миколаївська область, с.Кам"янка, вул. І.Шевченко буд.58 Д