Розподіл газу
Valid:
Feb 4, 2019 – Dec 31, 2019
Contract ID :
UA-2019-02-05-000448-b-b1
Number:
42АВ491-1479-19
Date of signature:
Feb 4, 2019, 11:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Розподіл газу
Code DK 021:2015:
65210000-8 Розподіл газу
|
Quantity: 129,040 метр кубічний |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Набережна Перемоги, 10 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 5, 2019, 10:22 | |
| Signed contract | Feb 5, 2019, 10:21 | |
| Annexes to the contract | Feb 5, 2019, 10:21 |
Changes to contract
Change №1
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:
Зміна назви ПАТ "Дніпрогаз" на АТ "ДНІПРОГАЗ"
ID:
1b0fe8cd2603429681ab2b690a6a8e85
Date:
Oct 22, 2019, 14:55
Number of loaded document:
ДУ-1/42АВ491-1479-19
Date of signature:
Oct 21, 2019, 11:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 22, 2019, 14:53 | |
| Electronic signature | Oct 22, 2019, 14:55 |
Change №2
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:
Зміна розрахункових рахунків АТ "ДНІПРОГАЗ" за стандартом IBAN
ID:
c86e5d783cae48de8b792e84bfffdd54
Date:
Oct 22, 2019, 15:05
Number of loaded document:
2/42АВ491-1479-19
Date of signature:
Oct 21, 2019, 13:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 22, 2019, 15:04 | |
| Electronic signature | Oct 22, 2019, 15:05 |
Change №3
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:
Внаслідок додаткової потреби у закупівлі зазначеної послуги, сума договору складає 72190,14 грн з ПДВ, обсяг закупівлі складає 129040 куб.м
ID:
b0aa4ee4475841cb979cc882c3f3c26f
Date:
Dec 4, 2019, 18:29
Number of loaded document:
ДУ-3/42АВ491-1479-19
Date of signature:
Dec 4, 2019, 11:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 4, 2019, 18:29 | |
| Annexes to the contract | Dec 4, 2019, 18:25 |
Main contact
Information about supplier
Name:
ПАТ "ДНІПРОГАЗ"
EDRPOU code:
20262860
Website:
Not indicated
Address:
Україна, 49029, Дніпропетровська область, місто Дніпро, ВУЛ ОЛЕКСАНДРА КОНИСЬКОГО буд 5
Information about customer
Name:
ПРИДНІПРОВСЬКА ДЕРЖАВНА АКАДЕМІЯ ФІЗИЧНОЇ КУЛЬТУРИ І СПОРТУ
EDRPOU code:
05540712
Website:
Address:
Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Набережна Перемоги, 10