Електрична енергія
Valid:
Feb 1, 2020 – Mar 31, 2021
Contract ID :
UA-2020-01-08-000204-c-c1
Number:
КТД -20-002
Date of signature:
Jan 27, 2020, 09:01
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Електрична енергія
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 252,576 кіловат-година |
Delivery period: Dec 31, 2020, 00:00 |
Place of delivery: Україна, 53700, Дніпропетровська область, смт Широке, вул Казбек 17 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 28, 2020, 09:03 | |
| Electronic signature | Jan 28, 2020, 09:03 | |
| Change history | ||
| Signed contract | Jan 28, 2020, 09:02 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Замінити пункт 5.1 розділу 5 Договору. Викласти в наступній редакції . За цим договором Постачальник продає електричну енергію у 2020 році за ціною, яка становить 2040,00грн/МВт/год в т.ч. ПДВ-340,00грн. Загальна вартість цього договору на 2020 рік становить 565080,00грн у т.ч 94180,00грн.
Викласти додаток 2 у новій редакції.
ID:
33f191aee33d42e9a2c01884036692fa
Date:
Jan 29, 2020, 15:43
Number of loaded document:
1
Date of signature:
Jan 27, 2020, 15:36
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 29, 2020, 15:41 | |
| Electronic signature | Jan 29, 2020, 15:43 |
Change №2
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Скасовано дію ДУ №1. Викладено пункт 5.1 в новій редакції
ID:
e96b21ed36c14fcdb5c694c03e7b8980
Date:
Jan 30, 2020, 11:15
Number of loaded document:
2
Date of signature:
Jan 27, 2020, 16:09
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 30, 2020, 11:15 | |
| Annexes to the contract | Jan 30, 2020, 11:11 | |
| Annexes to the contract | Jan 30, 2020, 11:11 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Викласти п 5.1 за цим договором в іншій редакції. Зменшення суми договору на 49824,96грн. Сума договору складе 515255,04грн. Додаток №2 викалдений у новій редакції
ID:
ad0a2d9f39594a3da11cc6e702bd8a03
Date:
Feb 4, 2020, 15:36
Number of loaded document:
3
Date of signature:
Feb 4, 2020, 15:34
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 4, 2020, 15:36 | |
| Annexes to the contract | Feb 4, 2020, 15:35 |
Change №4
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Зміна назви замовника та адреси
ID:
a241e8f5653046e2b5f84e76e91d604e
Date:
Mar 25, 2020, 10:35
Number of loaded document:
4
Date of signature:
Mar 17, 2020, 10:27
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 25, 2020, 10:35 | |
| Annexes to the contract | Mar 25, 2020, 10:29 |
Change №5
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Викласти додаток №1 в новій редакції. Новий вузол обліку
ID:
f10b765c906f4994b3716c0f2f9a8642
Date:
Apr 8, 2020, 10:57
Number of loaded document:
5
Date of signature:
Apr 8, 2020, 10:55
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 8, 2020, 10:56 | |
| Electronic signature | Apr 8, 2020, 10:57 |
Change №6
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Зміна реквізитів Споживача
ID:
44fb92c64f5742caa78375801ddb701a
Date:
Jun 26, 2020, 09:52
Number of loaded document:
6
Date of signature:
Jun 26, 2020, 09:49
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jun 26, 2020, 09:50 | |
| Electronic signature | Jun 26, 2020, 09:52 |
Change №7
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору на 34824.84 грн з ПДВ. Загальна сума договру складе 480430.20грн з ПДВ
ID:
3994faa40a744c26891998b08b33380e
Date:
Dec 28, 2020, 13:58
Number of loaded document:
8
Date of signature:
Dec 28, 2020, 13:54
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 28, 2020, 13:58 | |
| Annexes to the contract | Dec 28, 2020, 13:56 |
Change №8
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:
Продовження строку дії договору до 31.03.2021року
ID:
bb14f667e06643d0afbefd63e27c91b9
Date:
Dec 28, 2020, 14:02
Number of loaded document:
9
Date of signature:
Dec 28, 2020, 13:58
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 28, 2020, 14:00 | |
| Electronic signature | Dec 28, 2020, 14:02 |
Change №9
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:
Вартість цього договору на 2021 рік становить 96086,04грн з ПДВ. Загальна вартість договору складе - 576516,24грн з ПДВ
ID:
db2288179f824ac4b4f1e677faa7fb66
Date:
Jan 22, 2021, 11:00
Number of loaded document:
10
Date of signature:
Jan 21, 2021, 10:56
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 22, 2021, 10:58 | |
| Electronic signature | Jan 22, 2021, 11:00 |
Change №10
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сума зменшення сладає 26163,00 грн. Загальна сума договору на 2021 рік складає 69923,04
ID:
dac699abc9a242e4915d2485fe8fdd7d
Date:
Apr 5, 2021, 14:09
Number of loaded document:
11
Date of signature:
Mar 31, 2021, 14:03
Main contact
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГАЗОПОСТАЧАЛЬНА КОМПАНІЯ "НАФТОГАЗ УКРАЇНИ"
EDRPOU code:
40121452
Website:
Not indicated
Address:
Україна, 25006, Кіровоградська область, м. Кропивницький, вул. Арсенія Тарковського 67
Information about customer
Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ШИРОКІВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"
EDRPOU code:
01989668
Website:
Address:
Україна, 53700, Дніпропетровська область, смт. Широке, вул. Казбек, буд. 17