09130000-9 Нафта і дистиляти. Джерело фінансування Місцевий бюджет.
Valid:
Aug 30, 2019 – Dec 31, 2019
Contract ID :
UA-2019-07-25-000768-b-a1
Number:
7т
Date of signature:
Aug 30, 2019, 11:42
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 09130000-9 Нафта і дистиляти. Джерело фінансування Місцевий бюджет.
Code DK 021:2015:
09130000-9 Нафта і дистиляти
|
Quantity: 23,470 літр |
Delivery period: Sep 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 14035, Чернігівська область, м. Чернігів, вул. Шевченка, 48 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 30, 2019, 11:58 | |
| Electronic signature | Aug 30, 2019, 11:58 | |
|
|
||
| Signed contract | Aug 30, 2019, 11:56 | |
| Signed contract | Aug 30, 2019, 11:56 | |
| Signed contract | Aug 30, 2019, 11:56 | |
| Signed contract | Aug 30, 2019, 11:56 | |
| Signed contract | Aug 30, 2019, 11:56 | |
| Signed contract | Aug 30, 2019, 11:56 | |
| Signed contract | Aug 30, 2019, 11:56 | |
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:
Нова ціна на: Д/п – 25,50 грн./л., А-92 – 24,00 грн./л., А-95 – 24,48 грн./л.
ID:
ed704c76a58d487aa09b16e8daeb4cd8
Date:
Sep 25, 2019, 12:39
Number of loaded document:
1
Date of signature:
Sep 25, 2019, 12:32
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 25, 2019, 12:39 | |
| Annexes to the contract | Sep 25, 2019, 12:33 |
Change №2
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:
Договір пролонговано на 2020 рік
ID:
cb2d88781b6c494dbfbd699928307346
Date:
Jan 2, 2020, 11:34
Number of loaded document:
б/н
Date of signature:
Dec 27, 2019, 17:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 2, 2020, 11:34 | |
| Electronic signature | Jan 2, 2020, 11:34 |
Change №3
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:
20% - 109649,00 грн.
ID:
9fac9701d83e493d920d33298389d037
Date:
Jan 2, 2020, 11:36
Number of loaded document:
б/н
Date of signature:
Jan 2, 2020, 11:34
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 2, 2020, 11:36 | |
| Annexes to the contract | Jan 2, 2020, 11:36 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшено на 59,00 грн.
ID:
9efbbb4b49bf4f4b82647d37b10e0d79
Date:
Jul 8, 2020, 15:02
Number of loaded document:
3
Date of signature:
Jul 7, 2020, 15:01
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jul 8, 2020, 15:02 | |
| Electronic signature | Jul 8, 2020, 15:02 |
Change №5
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:
109649,00 грн
ID:
26d48866942f425a9475fe6c68d8d878
Date:
Jul 8, 2020, 15:18
Number of loaded document:
2
Date of signature:
Jul 7, 2020, 15:15
| Document name | Document type | Date of publishing |
| Electronic signature | Jul 8, 2020, 15:18 | |
| Annexes to the contract | Jul 8, 2020, 15:16 |
Change №6
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшено на 59,00
ID:
29d23bf78971465c81e6c7c7770104ea
Date:
Jul 8, 2020, 15:24
Number of loaded document:
3
Date of signature:
Jul 7, 2020, 15:22
Main contact
Information about supplier
Name:
ПП ТТ-Нафта
EDRPOU code:
37021932
Website:
Not indicated
Address:
Україна, 14001, Чернігівська область, Чернігів, вул. Робоча,6
Information about customer
Name:
Відділ освіти, сім'ї, молоді та спорту Чернігівської районної державної адміністрації
EDRPOU code:
02147569
Website:
Not indicated
Address:
Україна, 14035, Чернігівська область, м. Чернігів, вул. Шевченка, 48