вугілля
Valid:
Feb 24, 2021 – Dec 31, 2021
Contract ID :
UA-2021-01-06-002946-b-a2
Number:
30/2275-Т
Date of signature:
Feb 24, 2021, 15:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: вугілля
Code DK 021:2015:
09110000-3 Тверде паливо
Code COO:
UA Україна
|
Quantity: 129 тонни |
Delivery period: Apr 20, 2021, 00:00 |
Place of delivery: Україна, 57356, Миколаївська область, с.Горохівське, заклади загальної середньої освіти та заклади дошкільної освіти Замовника |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 24, 2021, 18:45 | |
| Electronic signature | Feb 24, 2021, 18:47 | |
| Electronic signature | Feb 24, 2021, 18:47 | |
|
|
||
Changes to contract
Change №1
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:
внесення змін в реквізити замовника
ID:
c614317e569f4a8798ff1abcf50f356b
Date:
Apr 1, 2021, 13:04
Number of loaded document:
1
Date of signature:
Mar 30, 2021, 16:00
| Document name | Document type | Date of publishing |
| Electronic signature | Apr 1, 2021, 13:04 | |
| Annexes to the contract | Apr 1, 2021, 13:03 |
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 поставки товару
ID:
360a5d1c64a249ac80c7e8793e1ade32
Date:
Apr 19, 2021, 13:24
Number of loaded document:
2
Date of signature:
Apr 19, 2021, 11:00
| Document name | Document type | Date of publishing |
| Electronic signature | Apr 19, 2021, 13:24 | |
| Annexes to the contract | Apr 19, 2021, 11:59 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі на 10,8 тн. після змін залишилось 118,2 тн. Враховуючи зміни зменшилась вартість договору на 71820,00 грн.
ID:
14c6bafd43a24589bb55959ab18a0440
Date:
Jul 1, 2021, 11:22
Number of loaded document:
3
Date of signature:
Jul 1, 2021, 08:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jul 1, 2021, 11:22 | |
| Annexes to the contract | Jul 1, 2021, 11:19 |
Main contact
Information about supplier
Name:
ПВКФ "Мирт"
EDRPOU code:
25120857
Website:
Not indicated
Address:
Україна, 54028, Миколаївська область, м. Миколаїв, вул. Космонавтів, 61/В, оф.307
Information about customer
Name:
ВІДДІЛ ОСВІТИ ГОРОХІВСЬКОЇ СІЛЬСЬКОЇ РАДИ
EDRPOU code:
43695463
Website:
Not indicated
Address:
Україна, 57356, Миколаївська область, Снігурівський район село Горохівське, ВУЛИЦЯ ПОШТОВА будинок 8