09130000-9 Нафта і дистиляти

Valid:
Feb 22, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-23-000397-b-b1
Number:
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:
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:
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
Document name Document type Date of publishing
Annexes to the contract Dec 26, 2019, 13:52
Electronic signature Dec 26, 2019, 13:52
Main contact
Name:
Тетяна Михайлівна Маханькова
Phone:
080462608351
E-mail:
Fax:
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