Бензин, Дизельне паливо
Valid:
Dec 31, 2018
Contract ID :
UA-2018-01-16-002612-c-c1
Number:
2
Date of signature:
Jan 16, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Бензин
Code DK 021:2015:
09130000-9 Нафта і дистиляти
|
Quantity: 4,000 літр |
Delivery period: Dec 31, 2018, 00:00 |
Place of delivery: Україна, 25491, Кіровоградська область, Кропивницький, Металургів, 2А |
|
Name: Дизельне паливо
Code DK 021:2015:
09130000-9 Нафта і дистиляти
|
Quantity: 1,525 літр |
Delivery period: Dec 31, 2018, 00:00 |
Place of delivery: Україна, 25491, Кіровоградська область, Кропивницький, Металургів, 2А |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 16, 2018, 16:42 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Збільшення обсягів закупівлі товару на 6625.88грн. Загальна сума договору 156625,88грн.
ID:
45121179f8544b10af15b4133e5170e3
Date:
Nov 19, 2018, 12:05
Number of loaded document:
1
Date of signature:
Nov 1, 2018, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 19, 2018, 12:04 | |
| Not indicated | Nov 19, 2018, 12:03 |
Change №2
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Збільшення загальної суми договору на 19994грн 86 коп. Загальна сума договору становить 178 570 грн. 14 коп.
ID:
80ece89469c2478b97cf9e4ec97acb99
Date:
Dec 3, 2018, 09:07
Number of loaded document:
2
Date of signature:
Dec 3, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 3, 2018, 09:05 | |
| Electronic signature | Dec 3, 2018, 09:06 |
Change №3
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Збільшення суми договору. Загальна сума договору становить 183 542,42 грн.
ID:
88807c262ba94820ad9387dcba68d3d5
Date:
Dec 11, 2018, 15:06
Number of loaded document:
4
Date of signature:
Dec 11, 2018, 00:00
Main contact
Information about supplier
Name:
ЗАТ "РУР ГРУП С.А."
EDRPOU code:
24714833
Website:
Not indicated
Address:
Україна, 03105, Київ, Київ, вул. Червоноармійська, 92
Information about customer
Name:
Комунальний заклад "Кіровоградська обласна психіатрична лікарня"
EDRPOU code:
01995166
Website:
Address:
Україна, 25491, Кіровоградська область, Кіровоград, вул. Металургів, буд. 2 А