Код ДК 021:2015 - 24310000-0 Основні неорганічні хімічні речовини ( гіпохлорит натрію марки А )
Valid:
Sep 4, 2017 – Oct 30, 2018
Contract ID :
UA-2017-08-04-001601-b-a1
Number:
267
Date of signature:
Sep 4, 2017, 11:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Код ДК 021:2015 - 24310000-0 Основні неорганічні хімічні речовини ( гіпохлорит натрію марки А )
Code DK 021:2015:
24310000-0 Основні неорганічні хімічні речовини
|
Quantity: 152 тони |
Delivery period: Oct 30, 2018, 00:00 |
Place of delivery: Україна, 29000, Хмельницька область, м.Хмельницький, вул.Прибузька , 38 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Sep 4, 2017, 14:03 | |
| Electronic signature | Sep 4, 2017, 14:04 | |
| Electronic signature | Sep 4, 2017, 14:04 | |
|
|
||
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:
Ціна 9624,10 грн з ПДВ
ID:
b700fb7079fe4d6abf2f2146b3364029
Date:
Oct 5, 2017, 14:21
Number of loaded document:
267
Date of signature:
Oct 5, 2017, 14:00
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 5, 2017, 14:21 | |
| Not indicated | Oct 5, 2017, 14:20 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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:
Ціна 10395,64 грн за тонну
Обсяг закупвлі-129,16тонн
ID:
8c79e5961c564b5ea9c53a952f02cefb
Date:
Nov 10, 2017, 13:00
Number of loaded document:
267
Date of signature:
Nov 10, 2017, 11:00
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 10, 2017, 13:00 | |
| Not indicated | Nov 10, 2017, 12:59 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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:
Ціна 11434,64 за тонну
Обсяг закупівлі 119,27 тонн
ID:
6d75f03d2f2c462586bae83a17501233
Date:
Dec 6, 2017, 08:23
Number of loaded document:
267
Date of signature:
Dec 6, 2017, 08:20
| Document name | Document type | Date of publishing |
| Not indicated | Dec 6, 2017, 08:21 | |
| Electronic signature | Dec 6, 2017, 08:23 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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:
Ціна 12578,10 грн з ПДВ за тонну
Обсяг закупівлі 110,3755 тонн
ID:
c3d3433d2c984ea4addf4cca52615bb2
Date:
Dec 11, 2017, 10:14
Number of loaded document:
267
Date of signature:
Dec 11, 2017, 10:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 11, 2017, 10:13 | |
| Electronic signature | Dec 11, 2017, 10:14 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
a9702b0ab9734874bd44dac6d327d75a
Date:
Jul 31, 2018, 12:48
Number of loaded document:
267
Date of signature:
Jul 30, 2018, 12:45
Main contact
Information about supplier
Name:
ТОВ "НПП Лаваль"
EDRPOU code:
36839655
Website:
Not indicated
Address:
Україна, 49010, Дніпропетровська область, м. Дніпро, вул. Горяна, 17
Information about customer
Name:
Міське комунальне підприємство "Хмельницькводоканал"
EDRPOU code:
03356128
Website:
Not indicated
Address:
Україна, 29000, Хмельницька область, м.Хмельницький, вул.Водопровідна , 75