Нафта і дистиляти 09130000-9
Valid:
Jan 19, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-04-000631-b-a1
Number:
24ОКТЛ-0205
Date of signature:
Jan 19, 2018, 14:35
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Нафта і дистиляти 09130000-9
Code DK 021:2015:
09130000-9 Нафта і дистиляти
|
Quantity: 4,000 л |
Delivery period: Jan 22, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 80000, Львівська обл., Сокаль, Тартаківська 10 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 22, 2018, 17:09 | |
| Signed contract | Jan 22, 2018, 17:09 | |
| Signed contract | Jan 22, 2018, 17:09 | |
| Signed contract | Jan 22, 2018, 17:09 | |
| Signed contract | Jan 22, 2018, 17:09 | |
| Signed contract | Jan 22, 2018, 17:09 | |
| Electronic signature | Jan 22, 2018, 23:23 | |
| Signed contract | Jan 22, 2018, 17:09 | |
| Signed contract | Jan 22, 2018, 17:09 | |
| Signed contract | Jan 22, 2018, 17:09 |
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:
Загальна сума договору зменшується на 20 000,00 грн. і складає 89 960,00 грн.
ID:
f137f077977f435cbba700b354d95064
Date:
Oct 29, 2018, 11:58
Number of loaded document:
24ОКТЛ-0205
Date of signature:
Oct 26, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Oct 29, 2018, 11:58 |
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
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
К-ть 3112 л, по ціні 28,90 в т.ч.ПДВ.
Загальна сума договору становить 89960 грн. з ПДВ.
ID:
67ebf163c77f44dca9fdad7826004d10
Date:
Nov 29, 2018, 14:15
Number of loaded document:
24ОКТЛ-0205
Date of signature:
Nov 28, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Nov 29, 2018, 14:15 | |
| Not indicated | Nov 29, 2018, 14:15 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Загальна сума договору зменшується 4612,00 грн. і складає 85348,00 (вісімдесят пять тисяч триста сорок вісім гривень 00 коп.)
ID:
28f9b2a55f5b490cb34c7e04608a350c
Date:
Dec 5, 2018, 16:51
Number of loaded document:
24ОКТЛ-0205
Date of signature:
Dec 4, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 5, 2018, 16:51 |
Main contact
Name:
Дещиця Лідія Михайлівна шк.-інтерна Дещиця
Phone:
+380993080702
E-mail:
Fax:
—
Information about supplier
Name:
ПП "ОККО КОНТРАКТ"
EDRPOU code:
36248687
Website:
Not indicated
Address:
Україна, 04070, Київська область, Київ, вул. Набережно-Хрещатицька 15-17/18
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ "СОКАЛЬСЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ І-ІІІ СТ.ІМЕНІ Т.ШЕВЧЕНКА"
EDRPOU code:
04545340
Website:
Not indicated
Address:
Україна, 80000, Львівська обл., Сокаль, м.Сокаль, Львівської області, вул.Тартаківська 10