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Про закупівлю вугілля кам'яного за державні кошти

Valid:
Apr 24, 2018 – Dec 31, 2018
Contract ID :
UA-2018-03-15-001513-a-c1
Number:
42
Date of signature:
Apr 24, 2018, 09:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Вугілля кам’яне марки Г 0-100, ДГ 13-100

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

306 т.

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Україна, 63801, Харкiвська область, БОРОВА, Заклади загальної середньої освіти відділу освіти Борівської РДА Харківської області

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 8, 2019, 17:00
Signed contract Apr 24, 2018, 14:40
Electronic signature Jan 8, 2019, 16:54
Electronic signature Apr 24, 2018, 14:42
Signed contract Apr 24, 2018, 14:40
Signed contract Apr 24, 2018, 14:40
Electronic signature Apr 24, 2018, 15:06
Electronic signature Apr 4, 2019, 16:19
Signed contract Apr 24, 2018, 14:40
Signed contract Apr 24, 2018, 14:40
Electronic signature Jan 22, 2019, 13:21
Signed contract Apr 24, 2018, 14:40
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
ID:
e873148b0b884aab8dc7e8ab9653291a
Date:
Apr 24, 2018, 15:05
Number of loaded document:
None
Date of signature:
Apr 24, 2018, 11:00
Document name Document type Date of publishing
Not indicated Apr 24, 2018, 15:05
Not indicated Apr 24, 2018, 15:05

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:
Зміна сторонніх показників
ID:
dd9df4b8ed9f4a7d866329ebd949bb59
Date:
Jan 8, 2019, 16:54
Number of loaded document:
None
Date of signature:
Dec 29, 2018, 08:00
Document name Document type Date of publishing
Not indicated Jan 8, 2019, 16:54

Change №3

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:
Подовження строку дії договору до 31.03.2019 року.
ID:
da38f78345784c97ad98f006c8b6755b
Date:
Jan 8, 2019, 17:00
Number of loaded document:
None
Date of signature:
Dec 29, 2018, 09:00
Document name Document type Date of publishing
Not indicated Jan 8, 2019, 17:00

Change №4

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:
Зміни умов у зв’язку із продовженням строку дії договору, достатнього для проведення процедури закупівлі на початок наступного року, в обсязі, що не перевищує 20% суми, визначеної в договорі
ID:
735f70a270f0480f99b32721a1ddbe42
Date:
Jan 22, 2019, 13:20
Number of loaded document:
None
Date of signature:
Jan 18, 2019, 15:00
Document name Document type Date of publishing
Not indicated Jan 22, 2019, 13:20
Main contact
Name:
Татарова Олена
Phone:
380506319400
E-mail:
Fax:
—
Information about supplier
Name:
ПП "НИРТ"
EDRPOU code:
32656453
Website:
Not indicated
Address:
Україна, 64309, Харківська область, місто Ізюм, ВУЛИЦЯ МАРШАЛА ФЕДОРЕНКО, будинок 1, кімната 3
Information about customer
Name:
Відділ освіти Борівської РДА
EDRPOU code:
02146423
Website:
Not indicated
Address:
Україна, 63801, Харкiвська область, БОРОВА, вул. Центральна,буд.1