Світлі нафтопродукти для ВП ЮУАЕС
Valid:
Sep 19, 2017 – Dec 31, 2017
Contract ID :
UA-2017-08-03-000759-c-c1
Number:
53-129-01-17-01162
Date of signature:
Sep 19, 2017, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Світлі нафтопродукти для ВП ЮУАЕС
Code DK 021:2015:
09130000-9 Нафта і дистиляти
|
Quantity: 118,824 кг |
Delivery period: Nov 16, 2017, 00:00 |
Place of delivery: Not indicated |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Sep 19, 2017, 17:20 | |
| Not indicated | Oct 7, 2020, 12:51 | |
| Not indicated | Sep 19, 2017, 17:20 | |
|
|
||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Extension of the contract and the fulfillment of obligations under transfer of the goods, works performance, rendering of services in the case of a documented objective circumstances that led to such extension, including force majeure, delays in financing customer expenses, provided that such changes will not increase contract budget.
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Extension of the contract and the fulfillment of obligations under transfer of the goods, works performance, rendering of services in the case of a documented objective circumstances that led to such extension, including force majeure, delays in financing customer expenses, provided that such changes will not increase contract budget.
Note:
Збільшення ціни за одиницю дизельного палива до рівня 20480,40 грн. без ПДВ/тонну, що призвело до зміни загальної суми договору до 3 092 450,43 грн.; зменьшення обсягу продукції; продовження строку постачання продукції - протягом 10 робочих днів з моменту укладання угоди.
ID:
e7204ae656c449728d7d72285a221052
Date:
Nov 7, 2017, 11:13
Number of loaded document:
53-129-01-17-01162
Date of signature:
Nov 6, 2017, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Nov 7, 2017, 11:13 | |
| Not indicated | Nov 7, 2017, 11:13 |
Change №2
Status:
Confirmed
Change cause:
Changing the unit price is not more than 10% in the case of price fluctuations on same goods on the market, provided that this change will not lead to an increase contract budget
Note:
Збільшення ціни за одиницю продукції до 25 600,17 грн без ПДВ за тону, зменшення обсягу закупівлі до 114,990 та зменшення загальної суми договору до 3 092 407,48 грн з ПДВ.
ID:
b3b094b164d142e8840aba08f962047c
Date:
Dec 29, 2017, 14:08
Number of loaded document:
53-129-01-17-01162
Date of signature:
Dec 28, 2017, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 29, 2017, 14:08 | |
| Not indicated | Dec 29, 2017, 14:08 |
Main contact
Name:
Апатьєв Олександр Леонідович
Phone:
206-97-67
E-mail:
tender-naek@direkcy.atom.gov.ua
Fax:
—
Information about supplier
Name:
ТОВ КВОРУМ-НАФТА
EDRPOU code:
32938047
Web site:
Address:
Україна, 54003, Миколаївська область, Миколаїв, Гречишникова,52
Information about customer
Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ "ЕНЕРГОАТОМ"
EDRPOU code:
24584661
Web site:
Not indicated
Address:
Україна, 01032, Київська обл., Київ, м. Київ-32, вул. Жилянська, 108