09130000-9 Нафта і дистиляти
Valid:
Feb 22, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-23-000397-b-b1
Number:
2т
Date of signature:
Feb 22, 2019, 08:11
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 09130000-9 Нафта і дистиляти
Code DK 021:2015:
09130000-9 Нафта і дистиляти
|
Quantity: 28,300 літр |
Delivery period: Feb 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 14035, Чернігівська область, м. Чернігів, вул. Шевченка, 48 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 22, 2019, 08:30 | |
| Signed contract | Feb 22, 2019, 08:30 | |
| Signed contract | Feb 22, 2019, 08:30 | |
| Electronic signature | Feb 22, 2019, 08:32 | |
| Electronic signature | Feb 22, 2019, 08:32 | |
|
|
||
| Signed contract | Feb 22, 2019, 08:30 | |
| Signed contract | Feb 22, 2019, 08:30 | |
| Signed contract | Feb 22, 2019, 08:30 | |
| Signed contract | Feb 22, 2019, 08:30 | |
Changes to contract
Change №1
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:
Нова ціна А-92 - 24,00 грн./л., А-95 - 24,50 грн./л., Д/п - 25,50 грн./л.
ID:
a28206b643044e92b364f73ac503c494
Date:
Mar 22, 2019, 08:46
Number of loaded document:
2т
Date of signature:
Mar 21, 2019, 08:39
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 22, 2019, 08:45 | |
| Electronic signature | Mar 22, 2019, 08:46 |
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:
Нова ціна на Д/п - 27,00 грн./л.
ID:
db2d406e2f6440518e0bfec1b9355ce3
Date:
May 2, 2019, 11:27
Number of loaded document:
2т
Date of signature:
May 2, 2019, 11:24
| Document name | Document type | Date of publishing |
| Electronic signature | May 2, 2019, 11:27 | |
| Annexes to the contract | May 2, 2019, 11:26 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшити суму договору на 199,48 грн.
ID:
73100fc1829c49caa7066dc2f29fdfb9
Date:
Dec 26, 2019, 13:52
Number of loaded document:
3
Date of signature:
Dec 24, 2019, 15:00
Main contact
Information about supplier
Name:
ПП ТТ-Нафта
EDRPOU code:
37021932
Website:
Not indicated
Address:
Україна, 14001, Чернігівська область, Чернігів, вул. Робоча,6
Information about customer
Name:
Відділ освіти, сім'ї, молоді та спорту Чернігівської районної державної адміністрації
EDRPOU code:
02147569
Website:
Not indicated
Address:
Україна, 14035, Чернігівська область, м. Чернігів, вул. Шевченка, 48