Вугілля кам’яне марки ДГ (13-100)
Valid:
May 8, 2020 – Feb 28, 2021
Contract ID :
UA-2020-01-31-001055-b-a2
Number:
55
Date of signature:
May 8, 2020, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Вугілля кам’яне марки ДГ (13-100)
Code DK 021:2015:
09110000-3 Тверде паливо
|
Quantity: 620 т |
Delivery period: Dec 31, 2020, 16:00 |
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | May 8, 2020, 09:30 | |
| Electronic signature | May 8, 2020, 09:30 | |
| Electronic signature | May 8, 2020, 09:30 | |
| Electronic signature | May 8, 2020, 09:30 | |
|
|
||
| Not indicated | Feb 1, 2021, 16:52 | |
| Signed contract | May 8, 2020, 09:30 | |
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:
Узгоджена зміна строку поставки товару
ID:
baea88f5ec5b453dae1112c3a6ac060a
Date:
Aug 31, 2020, 15:21
Number of loaded document:
1
Date of signature:
Aug 31, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 31, 2020, 15:20 |
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:
Продовження строку дії договору на строк, достатній для проведення процедури закупівлі у 2021 році в обсязі, що не перевищує 20% суми, визначеної в договорі
ID:
5d6c962e4ac24c718382315b82a915b0
Date:
Dec 23, 2020, 13:40
Number of loaded document:
2
Date of signature:
Dec 23, 2020, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 23, 2020, 13:39 |
Main contact
Information about supplier
Name:
ТОВ СЛАВРЕСУРС
EDRPOU code:
37939071
Website:
Not indicated
Address:
Україна, 03110, м. Київ, Київ, вул. Солом'янська 6-В, кв. 13
Information about customer
Name:
Відділ освіти Мурованокуриловецької районної державної адміністрації
EDRPOU code:
02141408
Website:
Address:
Україна, 23400, Вінницька область, Муровані Курилівці, вул. Соборна, 57