Природний газ

Valid:
Feb 19, 2019 – Feb 15, 2020
Contract ID :
UA-2019-01-04-001863-c-b2
Number:
41АВ497-694-19
Date of signature:
Feb 19, 2019, 12:48

Items list

Name Quantity Delivery period Place of delivery

Name:

Природний газ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

49,200.9 метр кубічний

Delivery period:

Feb 19, 2019, 00:00 – Jan 28, 2020, 00:00

Place of delivery:

Україна, 52201, Дніпропетровська область, м. Жовті Води, вул. Шевченка, буд.12

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2019, 12:50
Electronic signature Feb 19, 2019, 12:51
Electronic signature Feb 19, 2019, 12:51
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:
З 19 лютого 2019 року ціна газу становить 12152,52 грн з ПДВ за 1000 куб. м. Сума договора зменшилася на 7,35 грн. і становить 698684,83 грн в тому числі ПДВ - 20 %
ID:
9718573daf26482b9b1b680f8e4a8d5e
Date:
Feb 26, 2019, 09:20
Number of loaded document:
41АВ497-694-19
Date of signature:
Feb 26, 2019, 09:01
Document name Document type Date of publishing
Annexes to the contract Feb 26, 2019, 09:15
Electronic signature Feb 26, 2019, 09:20

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору на 242516,37 грн. Сума договору становить 456175,81 грн. разом з ПДВ 20%.
ID:
20f0f42c944948418072d1c1e44400b6
Date:
Nov 20, 2019, 12:19
Number of loaded document:
11/1
Date of signature:
Nov 20, 2019, 12:06
Document name Document type Date of publishing
Annexes to the contract Nov 20, 2019, 12:11
Electronic signature Nov 20, 2019, 12:19

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:
Термін дії договору до 31.01.2020р
ID:
75f74aff90444a468a6ece133e54cb4b
Date:
Dec 31, 2019, 14:32
Number of loaded document:
12
Date of signature:
Dec 31, 2019, 14:26
Document name Document type Date of publishing
Electronic signature Dec 31, 2019, 14:32
Annexes to the contract Dec 31, 2019, 14:26

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:
Сума договору становить 486640,60 грн.
ID:
867308829bd74b78bd293f05314c3ce1
Date:
Jan 27, 2020, 10:34
Number of loaded document:
13
Date of signature:
Jan 24, 2020, 09:31
Document name Document type Date of publishing
Annexes to the contract Jan 27, 2020, 09:40
Electronic signature Jan 27, 2020, 10:34

Change №5

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:
Для повного розрахунку продовжити строк дії договору до 15 лютого 2020 року.
ID:
7d4d3481fd4343fc8205a3f20af03ef3
Date:
Jan 31, 2020, 13:09
Number of loaded document:
14
Date of signature:
Jan 31, 2020, 12:58
Document name Document type Date of publishing
Annexes to the contract Jan 31, 2020, 13:01
Electronic signature Jan 31, 2020, 13:09

Change №6

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору на 7940,46 грн.
ID:
f3e3e698ddb34f43b3e84253c8819bb4
Date:
Feb 13, 2020, 14:36
Number of loaded document:
15
Date of signature:
Feb 13, 2020, 13:29
Document name Document type Date of publishing
Electronic signature Feb 13, 2020, 14:36
Annexes to the contract Feb 13, 2020, 13:30
Main contact
Name:
Катерина Лукичова
Phone:
+380950424833
E-mail:
Fax:
Information about supplier
Name:
Товариство з обмеженою відповідальністю "Дніпропетровськгаз збут"
EDRPOU code:
39572642
Website:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул.Шевченка будинок 2
Information about customer
Name:
Комунальний заклад загальної середньої освіти І-ІІІ ступенів "Дивосвіт" Жовтоводської міської ради
EDRPOU code:
26240380
Website:
Not indicated
Address:
Україна, 52201, Дніпропетровська область, м. Жовті Води, вул. Шевченка, буд. 12