Природний газ, 191 000 м3

Valid:
Jan 28, 2019 – Dec 31, 2019
Contract ID :
UA-2018-11-16-003009-a-c2
Number:
К-2
Date of signature:
Jan 28, 2019, 10:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Природний газ, 191 000 м3

Code DK 021:2015: 09123000-7 Природний газ

Quantity:

1 лот

Delivery period:

Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00

Place of delivery:

Україна, 58000, Чернівецька область, м.Чернівці, площа Соборна, 6

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 28, 2019, 12:55
Electronic signature Jan 28, 2019, 12:55
Signed contract Jan 28, 2019, 10:48
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 у звязку з фактичним видатками замовника (кошторисними призначеннями)
ID:
9f99e87582ed4fcc98443fb8b882db5e
Date:
Jan 28, 2019, 15:03
Number of loaded document:
К-2
Date of signature:
Jan 28, 2019, 13:00
Document name Document type Date of publishing
Electronic signature Jan 28, 2019, 15:03
Annexes to the contract Jan 28, 2019, 15:01

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:
покращення якості предмета закупівлі
ID:
35bcebb906e24a1487bed68f9d93cba6
Date:
Feb 4, 2019, 15:33
Number of loaded document:
К-2
Date of signature:
Feb 1, 2019, 17:00
Document name Document type Date of publishing
Annexes to the contract Feb 4, 2019, 15:31
Electronic signature Feb 4, 2019, 15:33

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Додаткова угода
ID:
18e3b5bbe9b0445d8316f77169ecdaa2
Date:
Jul 24, 2019, 22:32
Number of loaded document:
22
Date of signature:
Jul 24, 2019, 16:00
Document name Document type Date of publishing
Electronic signature Jul 24, 2019, 22:32
Annexes to the contract Jul 24, 2019, 20:35

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сума договору 1 618 480.33 грн, в т.ч.ПДВ 269 746.72 грн. Обсяг 155.69 тис. м куб
ID:
cc3ec65e83cd4bba8536ccc362629976
Date:
Dec 16, 2019, 17:49
Number of loaded document:
55
Date of signature:
Dec 16, 2019, 17:38
Document name Document type Date of publishing
Annexes to the contract Dec 16, 2019, 17:48
Electronic signature Dec 16, 2019, 17:49
Main contact
Name:
Tetyana Chuvik
Phone:
+0372521182
E-mail:
Fax:
Information about supplier
Name:
ТОВ ЕКОТЕХНОІНВЕСТ
EDRPOU code:
34933742
Website:
Not indicated
Address:
Україна, 04080, м. Київ, Київ, вул. Вікентія Хвойки буд. 18/14 оф. 311
Information about customer
Name:
ДЕРЖАВНА УСТАНОВА "ЧЕРНІВЕЦЬКИЙ СЛІДЧИЙ ІЗОЛЯТОР"
EDRPOU code:
08565032
Website:
Not indicated
Address:
Україна, 58000, Чернівецька область, місто Чернівці, ПЛОЩА СОБОРНА, будинок 6