Газове паливо
Valid:
Jan 17, 2019 – Dec 31, 2019
Contract ID :
UA-2018-12-11-001203-c-b1
Number:
19-279
Date of signature:
Jan 17, 2019, 12:53
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Газове паливо
Code DK 021:2015:
09120000-6 Газове паливо
|
Quantity: 142,423 метр кубічний |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 53700, Дніпропетровська область, смт.Широке, вул.казбек, 17 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 17, 2019, 12:54 | |
| Electronic signature | Jan 17, 2019, 12:54 | |
| Change history | ||
| Signed contract | Jan 17, 2019, 12:53 | |
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 закупівлі, зокрема з урахуванням фактичного обсягу видатків
ID:
0407af6aa74842989a3d837e6f41cb33
Date:
Jan 17, 2019, 13:05
Number of loaded document:
19-279
Date of signature:
Jan 17, 2019, 13:01
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 17, 2019, 13:05 | |
| Annexes to the contract | Jan 17, 2019, 13:03 |
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:
Ціна газу за 1000 куб метрів становить 10 875,00грн
ID:
e91a4f667123489a83b96793b530f85c
Date:
Jan 23, 2019, 12:15
Number of loaded document:
19-279
Date of signature:
Jan 23, 2019, 12:13
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 23, 2019, 12:14 | |
| Electronic signature | Jan 23, 2019, 12:15 |
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:
Ціна газу становить 11 960,00грн з ПДВ за 1000куб метрів.
ID:
8f075c151ee74cb8848f8960b2c6d4a9
Date:
Jan 24, 2019, 08:31
Number of loaded document:
19-279
Date of signature:
Jan 24, 2019, 08:29
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 24, 2019, 08:30 | |
| Electronic signature | Jan 24, 2019, 08:31 |
Change №4
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
У зв`язку зі зменшенням ціни на природний газ на ринку.
ID:
ec0a997f29a742818b25277022f9039b
Date:
Jun 6, 2019, 09:04
Number of loaded document:
19-279
Date of signature:
Jun 6, 2019, 09:01
| Document name | Document type | Date of publishing |
| Electronic signature | Jun 6, 2019, 09:04 | |
| Annexes to the contract | Jun 6, 2019, 09:03 |
Change №5
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Зміна пункту 1.4 Договору
ID:
cfc3b18b7afe46c28e86e0c98255835b
Date:
Aug 21, 2019, 09:11
Number of loaded document:
5
Date of signature:
Aug 21, 2019, 09:07
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 21, 2019, 09:11 | |
| Annexes to the contract | Aug 21, 2019, 09:09 |
Change №6
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
У звязку з реорганізацією внести зміни в назву та зменшити суму договору на 8965,44грн.
ID:
616eaaa491de4a41b417bd789ab25418
Date:
Nov 25, 2019, 12:55
Number of loaded document:
6
Date of signature:
Nov 25, 2019, 12:52
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 25, 2019, 12:55 | |
| Annexes to the contract | Nov 25, 2019, 12:54 |
Change №7
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сума договору складу 945187,49грн
ID:
2ca673696bde43388f79450f3c94ce25
Date:
Dec 24, 2019, 08:44
Number of loaded document:
7
Date of signature:
Dec 24, 2019, 08:41
Main contact
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "УКРТРАНССЕРВІС-ГРУП"
EDRPOU code:
39869593
Website:
Not indicated
Address:
Україна, 61145, Харківська обл., Харків, ВУЛИЦЯ КОСМІЧНА, будинок 21, офіс 1002
Information about customer
Name:
КЗ "Широківська ЦРЛ "ДОР"
EDRPOU code:
01989668
Website:
Address:
Україна, 53700, Дніпропетровська область, Широківський р-н, смт. Широке, вул. Казбек, 17