Бензин А-92, дизельне пальне
Valid:
Jan 31, 2020 – Dec 31, 2020
Contract ID :
UA-2019-12-17-004985-b-b1
Number:
9
Date of signature:
Jan 31, 2020, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Бензин А-92
Code DK 021:2015:
09130000-9 Нафта і дистиляти
|
Quantity: 6,200 літр |
Delivery period: Dec 31, 2020, 16:00 |
Place of delivery: Україна, 40034, Сумська область, м. Суми, проспект Михайла лушпи, буд. № 16 |
|
Name: дизельне пальне
Code DK 021:2015:
09130000-9 Нафта і дистиляти
|
Quantity: 2,800 літр |
Delivery period: Dec 31, 2020, 16:00 |
Place of delivery: Україна, 40034, Сумська область, м. Суми, проспект Михайла лушпи, буд. № 16 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 31, 2020, 09:58 | |
| Not indicated | Jan 5, 2021, 14:18 | |
| Not indicated | Dec 15, 2020, 11:31 | |
| Not indicated | Dec 15, 2020, 11:23 | |
| Not indicated | Oct 9, 2020, 06:34 | |
| Not indicated | Feb 26, 2020, 11:03 | |
| Not indicated | Jan 31, 2020, 10:02 | |
|
|
||
| Not indicated | Jan 5, 2021, 14:17 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Changes of consumer price index, foreign currency exchange rates or exchange quotations and Platts indices, regulated prices (tariffs) and regulations that apply to the procurement contract, if the order of price changes was established in the procurement contract
Note:
внесення уточнень до реквізитів Замовника
ID:
1c30d0a9aa8448b2ba4c64aaee383baf
Date:
Feb 6, 2020, 17:06
Number of loaded document:
1
Date of signature:
Feb 5, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 6, 2020, 17:06 |
Change №2
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Приведення суми договору до реального кошторису Замовника
ID:
a8de092055cc4991a8a696c006704605
Date:
Feb 26, 2020, 11:04
Number of loaded document:
2
Date of signature:
Feb 26, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 26, 2020, 11:04 |
Change №3
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:
зменшшення ціни за одиницю товару (бензину)
ID:
0bbc1e35adce489987da1d53a348fed7
Date:
Oct 9, 2020, 06:36
Number of loaded document:
3
Date of signature:
Oct 8, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 9, 2020, 06:36 |
Change №4
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
зменшення суми договору
ID:
10f4f4e4c17f4f138fbf84f63c15703b
Date:
Dec 15, 2020, 11:28
Number of loaded document:
4
Date of signature:
Dec 14, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 15, 2020, 11:27 |
Main contact
Name:
Лавошник Володимир Петрович
Phone:
+380542603630
E-mail:
mega_L.vladimir@ukr.net
Fax:
+380542603630
Information about supplier
Name:
ТОВ "НАДЕЖДА РИТЕЙЛ 2017"
EDRPOU code:
41022256
Web site:
Address:
Україна, 36009, Полтавська область, місто Полтава, ВУЛИЦЯ ЗІНЬКІВСЬКА, будинок 19-Б
Information about customer
Name:
комунальна установа Сумської обласної ради-Сумський обласний центр комплексної реабілітації для дітей та осіб з інвалідністю
EDRPOU code:
23818588
Web site:
Not indicated
Address:
Україна, 40034, Сумська область, місто Суми, проспект Михайла Лушпи, буд. № 16