місцевий бюджет
Valid:
Jul 24, 2019 – Dec 31, 2019
Contract ID :
UA-2019-06-13-002883-b-a1
Number:
487
Date of signature:
Jul 24, 2019, 13:59
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: місцевий бюджет
Code DK 021:2015:
09130000-9 Нафта і дистиляти
|
Quantity: 5,500 літр |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 60030, Чернівецька область, с. Рукшин, вул. Головна 42 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jul 24, 2019, 14:03 | |
| Electronic signature | Jul 24, 2019, 14:04 | |
| Electronic signature | Jul 24, 2019, 14:04 | |
|
|
||
| Signed contract | Jul 24, 2019, 14:03 | |
| Signed contract | Jul 24, 2019, 14:03 | |
| Signed contract | Jul 24, 2019, 14:03 | |
| Signed contract | Jul 24, 2019, 14:03 | |
| Signed contract | Jul 24, 2019, 14:03 | |
| Annexes to the contract | Jul 24, 2019, 14:03 | |
| Signed contract | Jul 24, 2019, 14:03 | |
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:
Кількість товару після внесення змін - 5100л.
Сума договору після внесення змін - 143016,00 грн. з ПДВ.
ID:
bdb8ee8f741e4bbcb09c664174e40159
Date:
Aug 1, 2019, 16:35
Number of loaded document:
1
Date of signature:
Aug 1, 2019, 16:11
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 1, 2019, 16:35 | |
| Annexes to the contract | Aug 1, 2019, 16:17 |
Main contact
Information about supplier
Name:
ТОВ "ФЕСТ МОУШЕН ГРУП"
EDRPOU code:
42005671
Website:
Not indicated
Address:
Україна, 01021, Київ, м.Київ, ВУЛИЦЯ МЕЧНИКОВА, будинок 16, офіс 211/3
Information about customer
Name:
Рукшинська сільська рада
EDRPOU code:
04416938
Website:
Not indicated
Address:
Україна, 60030, Чернівецька область, с. Рукшин, вул. Головна, 42