Нафта і дистиляти (Дизельне паливо)

Valid:
Feb 15, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-08-000661-c-c1
Number:
129
Date of signature:
Feb 15, 2019, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Нафта і дистиляти (Дизельне паливо)

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

26,100 літр

Delivery period:

Dec 31, 2019, 16:00

Place of delivery:

Україна, 56602, Миколаївська область, м. Нова Одеса, вул. Кухарєва, 42

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 15, 2019, 08:59
Electronic signature Feb 15, 2019, 08:59
Electronic signature Feb 15, 2019, 08:59
Electronic signature Feb 15, 2019, 08:59
Electronic signature Feb 15, 2019, 08:59
Electronic signature Feb 15, 2019, 08:59
Electronic signature Feb 15, 2019, 08:59
License Jan 2, 2020, 10:49
Signed contract Feb 15, 2019, 08:56
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Зміна ціни за одиницю товару
ID:
9eee76b4df86467ba397b99c8502c55d
Date:
Mar 18, 2019, 08:20
Number of loaded document:
129
Date of signature:
Mar 18, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Mar 18, 2019, 08:20

Change №2

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Зміна ціни за одиницю товару
ID:
65bd403c96374332b5f3060674b585b2
Date:
Apr 26, 2019, 14:17
Number of loaded document:
129
Date of signature:
Apr 26, 2019, 00:00

Change №3

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Зміна ціни за одиницю товару
ID:
d853e64c55ec42aca05e8e696afbb29b
Date:
May 10, 2019, 11:55
Number of loaded document:
129
Date of signature:
May 10, 2019, 00:00

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
d66d06422f024048a26a70adaed35460
Date:
Dec 23, 2019, 16:23
Number of loaded document:
4
Date of signature:
Dec 23, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Apr 26, 2019, 14:16
Annexes to the contract May 10, 2019, 11:54
Annexes to the contract Dec 23, 2019, 16:22
Main contact
Name:
Мироненко Антоніна Петрівна
Phone:
+380516721526
E-mail:
Fax:
+380516791752
Information about supplier
Name:
ТОВ "ФЕСТ МОУШЕН ГРУП"
EDRPOU code:
42005671
Website:
Not indicated
Address:
Україна, 01021, Київ, м.Київ, ВУЛИЦЯ МЕЧНИКОВА, будинок 16, офіс 211/3
Information about customer
Name:
Комунальна установа "Новоодеський районний центр фінансово-господарського та навчально-методичного забезпечення закладів освіти"
EDRPOU code:
39698044
Website:
Not indicated
Address:
Україна, 56602, Миколаївська область, Нова Одеса, вул. Кухарєва, 42