Природний газ
Valid:
Jan 21, 2020 – Apr 1, 2021
Contract ID :
UA-2019-12-17-001668-b-b1
Number:
571(20)Б/10
Date of signature:
Jan 21, 2020, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Природний газ
Code DK 021:2015:
09120000-6 Газове паливо
|
Quantity: 40,994.046 м.куб |
Delivery period: Dec 31, 2020, 16:00 |
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 22, 2020, 09:43 | |
| Electronic signature | Jan 22, 2020, 09:44 | |
| Electronic signature | Jan 22, 2020, 09:44 | |
| Electronic signature | Jan 22, 2020, 09:44 | |
| Electronic signature | Jan 22, 2020, 09:44 | |
| Electronic signature | Jan 22, 2020, 09:44 | |
| Electronic signature | Jan 22, 2020, 09:44 | |
| Electronic signature | Jan 22, 2020, 09:44 | |
| Electronic signature | Jan 22, 2020, 09:44 | |
|
|
||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Сторони дійшли згоди внести зміни до Договору. Слова в тексті договору «АТ «УКРТРАНСГАЗ» замінити на «ТОВ «ОПЕРАТОР ГТС УКРАЇНИ». В зв’язку з новими тарифами на послуги транспортування природного газу, зменшити загальну вартість договору на 2617,56 грн з ПДВ. Загальна вартість договору 569602,44 грн. Внести зміни до п 7.1 та 7.2 розділу 7, та до підпункту 7 пункту 13.3 розділу 13 і викласти в новій редакції. Більш детально в додатковій угоді.
ID:
990de44f6ab24dee998d147b52710cd9
Date:
Feb 10, 2020, 17:05
Number of loaded document:
1
Date of signature:
Feb 10, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 10, 2020, 17:05 |
Change №2
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Сторони дійшли згоди внести зміни до Договору. Доповнити пункт 7.1 розділу 7, внести зміни до підпункту 7 пункту 13.3 розділу 13 та викласти в новій редакції. Більш детально в додатковій угоді.
ID:
c061bdbe2fa34748a38fc95f172ceaf8
Date:
Mar 25, 2020, 12:32
Number of loaded document:
2
Date of signature:
Mar 25, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 25, 2020, 12:32 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сторони дійшли згоди внести зміни до Договору. Зменшити обсяг поставки на 15852,202 м.куб., викласти п.3.1. у новій редакції. Загальний об’єм постачання складає 50147,798 м.куб. Зменшити вартість поставки на 136809,88 грн. Сума Договору складає 432 792,56 грн. Більш детально в додатковій угоді.
ID:
91549525f47943d58086db88a50cc347
Date:
Jul 22, 2020, 14:38
Number of loaded document:
3
Date of signature:
Jul 22, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jul 22, 2020, 14:38 |
Change №4
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Сторони дійшли згоди внести зміни до Договору. Внести зміни до пунктів 4.4 та 10.7 Договору, замінивши значення 10% на 3% за текстом відповідно. Більш детально в додатковій угоді.
ID:
0ae5aeae91ed433f8010f899a30cd337
Date:
Sep 16, 2020, 16:02
Number of loaded document:
4
Date of signature:
Sep 16, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 16, 2020, 15:07 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сторони дійшли згоди внести зміни до Договору. Загальний обєм: 40 994.046 м.куб. Загальна вартість 353 792.56 грн. Більш детально в додатковій угоді.
ID:
ef6c72c9b74d4448b3a9a7319d8f6f59
Date:
Oct 30, 2020, 15:29
Number of loaded document:
5
Date of signature:
Oct 30, 2020, 00:00
Change №6
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:
Сторони дійшли згоди внести зміни до договору. Більш детально в додатковій угоді.
ID:
9ba7e65411284d71835fde52da878a00
Date:
Dec 28, 2020, 17:03
Number of loaded document:
6
Date of signature:
Dec 28, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 28, 2020, 17:03 |
Change №7
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:
Сторони дійшли згоди внести зміни до договору. Більш детально в додатковій угоді.
ID:
0fda00564717450dbb22d8b5df5812b5
Date:
Jan 6, 2021, 12:41
Number of loaded document:
7
Date of signature:
Jan 5, 2021, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 6, 2021, 12:41 |
Main contact
Information about supplier
Name:
ТОВ АС
EDRPOU code:
31915956
Website:
Not indicated
Address:
Україна, 85700, Донецька обл., Волноваха, вул. Шевцової,22а
Information about customer
Name:
опорний навчальний заклад "Купільська загальноосвітня школа І-ІІІ ступенів Волочиської районної ради Хмельницької області
EDRPOU code:
26496398
Website:
Not indicated
Address:
Україна, 31226, Хмельницька область, Купіль, Перемоги 1