код 09210000-4 (ДК 021 - 2015) Мастильні засоби
Valid:
Jan 10, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-10-000512-c-b1
Number:
20 КП
Date of signature:
Jan 10, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Оливи та мастильні матеріали різні
Code DK 021:2015:
09210000-4 Мастильні засоби
|
Quantity: 800 л |
Delivery period: Jan 10, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 50086, Дніпропетровська обл., Кривий Ріг, Дніпровське шосе, 22 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 10, 2018, 14:53 | |
| Electronic signature | Jan 10, 2018, 14:53 |
Changes to contract
Change №1
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:
Збільшення суми договору та внесення змін у п.3.1 розділу 3 Договору
ID:
5bcdf1c4a4cc47a980f44bd0875d8d4b
Date:
Jun 13, 2018, 16:01
Number of loaded document:
20 КП
Date of signature:
Jun 13, 2018, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jun 13, 2018, 16:01 | |
| Not indicated | Jun 13, 2018, 16:01 |
Change №2
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:
Збільшення суми договору
ID:
0076ef7c8f8b466fa247a5da9c60662d
Date:
Nov 8, 2018, 16:07
Number of loaded document:
20 КП
Date of signature:
Nov 8, 2018, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 8, 2018, 16:06 | |
| Not indicated | Nov 8, 2018, 16:06 |
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:
Збільшення суми договору
ID:
014e4a4e95a240d9867f2ce39c6552bf
Date:
Nov 21, 2018, 14:40
Number of loaded document:
20 КП
Date of signature:
Nov 20, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Nov 21, 2018, 14:39 | |
| Electronic signature | Nov 21, 2018, 14:39 |
Main contact
Information about supplier
Name:
ФОП Гоголь І.М.
EDRPOU code:
2328606551
Website:
Not indicated
Address:
Україна, 50036, Дніпропетровська обл., Кривий Ріг, Тесленка, б.19, кв.73
Information about customer
Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКИЙ ТРОЛЕЙБУС"
EDRPOU code:
34811465
Website:
Not indicated
Address:
Україна, 50086, Дніпропетровська обл., Кривий Ріг, вул. Дніпровське шосе, буд.22