природний газ (джерело фінансування - власні кошти)

Valid:
Jan 1, 2020 – Mar 31, 2020
Contract ID :
UA-2019-10-31-001149-b-b2
Number:
284
Date of signature:
Dec 26, 2019, 11:20

Items list

Name Quantity Delivery period Place of delivery

Name:

природний газ (джерело фінансування - власні кошти)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

101 тисяча кубічних метрів

Delivery period:

Jan 1, 2020, 00:00 – Mar 31, 2020, 00:00

Place of delivery:

Україна, 27403, Кіровоградська область, м. Знам`янка, вул Героїв Чорнобиля, 6

Procurement documents

Document name Document type Date of publishing
Signed contract Dec 26, 2019, 11:23
Signed contract Dec 26, 2019, 11:23
Signed contract Dec 26, 2019, 11:22
Signed contract Dec 26, 2019, 11:23
Signed contract Dec 26, 2019, 11:23
Signed contract Dec 26, 2019, 11:23
Electronic signature Dec 26, 2019, 11:24
Electronic signature Dec 26, 2019, 11:24
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Note:
Зміна ціни
ID:
ff58a5ca188a4619aeee2400b5b87884
Date:
Jan 30, 2020, 16:46
Number of loaded document:
1
Date of signature:
Jan 29, 2020, 08:00
Document name Document type Date of publishing
Electronic signature Jan 30, 2020, 16:46
Annexes to the contract Jan 30, 2020, 16:44
Annexes to the contract Jan 30, 2020, 16:44

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
Note:
Зміна ціни
ID:
0e5b91dd6b7449889f35d84ecdd5feb8
Date:
Feb 7, 2020, 09:04
Number of loaded document:
2
Date of signature:
Feb 5, 2020, 08:59
Document name Document type Date of publishing
Annexes to the contract Feb 7, 2020, 09:02
Electronic signature Feb 7, 2020, 09:04

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:
Зміни умов у зв’язку із продовженням строку дії договору
ID:
2df7ade98c634b608e0d484a231be368
Date:
Mar 31, 2020, 15:44
Number of loaded document:
3
Date of signature:
Mar 31, 2020, 14:39
Document name Document type Date of publishing
Annexes to the contract Mar 31, 2020, 15:42
Electronic signature Mar 31, 2020, 15:44
Main contact
Name:
Нартова Катерина Володимирівна
Phone:
+380675204626,+380675204606,+380523371104
E-mail:
Fax:
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СМІД ГРУП"
EDRPOU code:
41761118
Website:
Not indicated
Address:
Україна, 79067, Львівська обл., Львів, 79067, Львівська обл., місто Львів, ВУЛИЦЯ ТРАКТ ГЛИНЯНСЬКИЙ, будинок 152
Information about customer
Name:
КП ""Знам' янська обласна бальнеологічна лікарня" Кіровоградської обласної ради"
EDRPOU code:
01995054
Website:
Address:
Україна, 27400, Кіровоградська область, місто Знам'янка, вул. Героїв Чорнобиля, будинок 6