Бензин марки А-92 Євро-5; А-95 Євро-5 (талони)

Valid:
Jan 18, 2019 – Dec 31, 2019
Contract ID :
UA-2018-12-14-001407-c-c1
Number:
5
Date of signature:
Jan 18, 2019, 14:04

Items list

Name Quantity Delivery period Place of delivery

Name:

Бензин марки А-92 Євро-5; А-95 Євро-5 (талони)

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

Quantity:

24,000 літр

Delivery period:

Dec 31, 2019, 00:00

Place of delivery:

Україна, 51400, Дніпропетровська область, місто Павлоград, Соборна, 115

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 18, 2019, 14:05
Electronic signature Jan 18, 2019, 14:05
Signed contract Jan 18, 2019, 14:05
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 суми договору
ID:
699a495359a64e3fb9a38cdae6bd7fa7
Date:
Mar 27, 2019, 10:29
Number of loaded document:
5
Date of signature:
Mar 27, 2019, 10:27
Document name Document type Date of publishing
Electronic signature Mar 27, 2019, 10:29
Annexes to the contract Mar 27, 2019, 10:28

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
специфікація
ID:
67685d22e4ad454f85c1dd5789da2cbd
Date:
Apr 3, 2019, 15:26
Number of loaded document:
5
Date of signature:
Mar 27, 2019, 15:00
Document name Document type Date of publishing
Annexes to the contract Apr 3, 2019, 15:24
Electronic signature Apr 3, 2019, 15:26

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:
збільшення ціни договору на 10 %
ID:
eb42f2155d214006b0e7c8195d49e012
Date:
Apr 3, 2019, 15:33
Number of loaded document:
5
Date of signature:
Apr 3, 2019, 15:29
Document name Document type Date of publishing
Electronic signature Apr 3, 2019, 15:33
Annexes to the contract Apr 3, 2019, 15:32

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:
збільшення ціни за одиницю товару
ID:
e3ac59f8a83a4e84bf5de7eaed7505d9
Date:
May 16, 2019, 09:00
Number of loaded document:
5
Date of signature:
May 16, 2019, 08:58
Document name Document type Date of publishing
Annexes to the contract May 16, 2019, 08:59
Electronic signature May 16, 2019, 09:00
Main contact
Name:
Ірина Макущенко
Phone:
+380563200740
E-mail:
Fax:
Information about supplier
Name:
ТОВ "ФЕСТ МОУШЕН ГРУП"
EDRPOU code:
42005671
Website:
Not indicated
Address:
Україна, 01021, Київ, м.Київ, ВУЛИЦЯ МЕЧНИКОВА, будинок 16, офіс 211/3
Information about customer
Name:
Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги м.Павлограда" Павлоградської міської ради
EDRPOU code:
37735597
Website:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, м. Павлоград, вул. Соборна, 115