Газове паливо
Valid:
Feb 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-08-000633-c-b1
Number:
19-519
Date of signature:
Feb 13, 2019, 12:12
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Газове паливо
Code DK 021:2015:
09120000-6 Газове паливо
|
Quantity: 43,090 метри кубічні |
Delivery period: Feb 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 52204, Дніпропетровська область, Жовті Води, Двірцевий 10-А |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Feb 13, 2019, 12:14 | |
| Electronic signature | Feb 13, 2019, 12:16 | |
| Electronic signature | Feb 13, 2019, 12:16 | |
|
|
||
| Not indicated | Feb 13, 2019, 12:14 | |
| Not indicated | Feb 13, 2019, 12:14 | |
| Not indicated | Feb 13, 2019, 12:14 | |
| Not indicated | Feb 13, 2019, 12:14 | |
| Not indicated | Feb 13, 2019, 12:14 | |
| Not indicated | Feb 13, 2019, 12:14 | |
| Not indicated | Feb 13, 2019, 12:14 | |
| Not indicated | Feb 13, 2019, 12:14 | |
| Not indicated | Feb 13, 2019, 12:14 | |
| Not indicated | Feb 13, 2019, 12:14 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
09a1e648656947dbb2608faecb635518
Date:
Feb 20, 2019, 08:45
Number of loaded document:
19-519
Date of signature:
Feb 18, 2019, 13:00
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 20, 2019, 08:45 | |
| Annexes to the contract | Feb 19, 2019, 13:00 | |
| Annexes to the contract | Feb 19, 2019, 13:00 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
100d08819d7341eca5440bc2e8de57c8
Date:
Feb 21, 2019, 13:14
Number of loaded document:
19-519
Date of signature:
Feb 19, 2019, 13:10
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 21, 2019, 13:14 | |
| Annexes to the contract | Feb 21, 2019, 13:11 | |
| Annexes to the contract | Feb 21, 2019, 13:11 |
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, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
7e39ff86137f4b648d21ced16c9b8d61
Date:
Feb 26, 2019, 09:19
Number of loaded document:
19-519
Date of signature:
Feb 22, 2019, 09:13
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 26, 2019, 09:14 | |
| Electronic signature | Feb 26, 2019, 09:19 | |
| Annexes to the contract | Feb 26, 2019, 09:14 |
Change №4
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Загальна сума договору складається із місячних сум вартості газу поставленого Споживчеві за даним Договором і становить 406764,40
( чотириста шість тисяч сімсот шістдесят чотири грн. 40 коп.), у т.ч. ПДВ ")%
ID:
cb26dd3688ad4c559a72a7adaba31cc8
Date:
Jun 25, 2019, 16:47
Number of loaded document:
19-519
Date of signature:
Jun 25, 2019, 16:27
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jun 25, 2019, 16:37 | |
| Electronic signature | Jun 25, 2019, 16:47 | |
| Annexes to the contract | Jun 25, 2019, 16:37 |
Change №5
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:
Ліміт природного газу згідно заявки не пізніше,ніж за 3 робочих дня до кінця місяця, що передує місяцю поставки газу.
ID:
b430d9ad93904845875a0ccccd98e934
Date:
Aug 23, 2019, 16:25
Number of loaded document:
4
Date of signature:
Aug 23, 2019, 16:00
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 23, 2019, 16:25 | |
| Annexes to the contract | Aug 23, 2019, 16:13 | |
| Annexes to the contract | Aug 23, 2019, 16:13 |
Change №6
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:
Додаткова угода про продовження строку дії договору №19-519 від 13.02.2019р.на строк достатній для проведення процедури закупівлі на початку наступного року ,в обсязі ,що не перевищує 20 відсотків суми,визначеної в Договорі.
ID:
10bda3bd660f4e618a7fc5a857e01ae9
Date:
Dec 23, 2019, 17:04
Number of loaded document:
№ 5
Date of signature:
Dec 23, 2019, 16:41
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 23, 2019, 17:03 | |
| Annexes to the contract | Dec 23, 2019, 16:46 |
Change №7
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:
Визначена сума за продовженим договором №19-519 від13.02.2019р на 20% ,а саме 81352,87 грн.в т.ч.ПДВ -13558,81грн.
ID:
1841dea54ee549a7908efc06f9fba422
Date:
Jan 28, 2020, 16:41
Number of loaded document:
6
Date of signature:
Jan 24, 2020, 16:20
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 28, 2020, 16:41 | |
| Annexes to the contract | Jan 28, 2020, 16:33 |
Change №8
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:
уточнення строку дії та умов проведення розрахунків
ID:
c1c7177e2937441a9a03effc0a748084
Date:
Feb 7, 2020, 10:50
Number of loaded document:
7
Date of signature:
Feb 3, 2020, 10:45
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 7, 2020, 10:47 | |
| Electronic signature | Feb 7, 2020, 10:50 | |
| Annexes to the contract | Feb 7, 2020, 10:47 |
Main contact
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "УКРТРАНССЕРВІС-ГРУП"
EDRPOU code:
39869593
Website:
Not indicated
Address:
Україна, 61145, Харківська обл., Харків, ВУЛИЦЯ КОСМІЧНА, будинок 21, офіс 1002
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ № 32 "ЧЕБУРАШКА" ЖОВТОВОДСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
33809319
Website:
Not indicated
Address:
Україна, 52204, Дніпропетровська область, м. Жовті Води , пров. Двірцевий, буд. 10-А