Енергія електрична
Valid:
Jan 1, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-19-000602-b-b1
Number:
02340-00
Date of signature:
Jan 31, 2017, 10:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Енергія електрична
Code DK 021:2015:
09310000-5 Електрична енергія
Code:
000 Класифікатор зазначений в описі закупівлі
|
Quantity: 137,000 кіловат-година |
Delivery period: Jan 1, 2017, 00:00 – Dec 31, 2017, 00:00 |
Place of delivery: Україна, 52523, Дніпропетровська область, село Раївка, Таланова,7 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 1, 2017, 15:02 | |
| Signed contract | Feb 1, 2017, 15:02 | |
| Signed contract | Feb 1, 2017, 15:02 | |
| Signed contract | Feb 1, 2017, 15:02 | |
| Signed contract | Feb 1, 2017, 15:02 | |
| Signed contract | Feb 1, 2017, 15:02 | |
| Signed contract | Feb 1, 2017, 15:02 | |
| Not indicated | Feb 1, 2017, 15:02 | |
| Electronic signature | Feb 1, 2017, 15:02 | |
| Electronic signature | Feb 1, 2017, 15:02 | |
|
|
||
| Signed contract | Feb 1, 2017, 15:02 | |
| Annexes to the contract | Feb 1, 2017, 15:02 | |
| Not indicated | Feb 1, 2017, 15:02 | |
| Signed contract | Feb 1, 2017, 15:02 | |
| Signed contract | Feb 1, 2017, 15:02 | |
| Signed contract | Feb 1, 2017, 15:02 | |
| Signed contract | Feb 1, 2017, 15:02 | |
| Not indicated | Dec 29, 2017, 11:40 | |
| Signed contract | Feb 1, 2017, 15:02 | |
| Annexes to the contract | Feb 1, 2017, 15:02 | |
| Signed contract | Feb 1, 2017, 15:02 | |
| Signed contract | Feb 1, 2017, 15:02 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
п.3 п.п 3.1 Ціна Договору зменшена на 90000,00 грн. з ПДВ, становить 233852,00 (Двісті тридцять три тисячі вісімсот п ятдесят дві гривень 00 копійок) в т.ч. ПДВ -38975,33 (Тридцять вісім тисяч дев ятсот сімдесят п ять грн. 33 коп.)
ID:
3775fd69a59c4bb2b358437a208d7069
Date:
Nov 24, 2017, 11:42
Number of loaded document:
02340-00
Date of signature:
Nov 23, 2017, 11:30
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 24, 2017, 11:39 | |
| Annexes to the contract | Nov 24, 2017, 11:39 | |
| Electronic signature | Nov 24, 2017, 11:42 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Пункт 3 п.п.3.1"Ціна договору" викласти в новій редакції, а саме:" Ціна цього Договору становить 204164,58 грн.(Двісті чотири тисячі сто шістдесят чотири грн.58 коп., в тому числі ПДВ - 34027 грн. 43 коп.
ID:
60ba72e66c014ff69c264b17135daf20
Date:
Dec 29, 2017, 09:36
Number of loaded document:
02340-00
Date of signature:
Dec 28, 2017, 09:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 29, 2017, 09:36 | |
| Annexes to the contract | Dec 29, 2017, 09:33 | |
| Annexes to the contract | Dec 29, 2017, 09:33 |
Main contact
Information about supplier
Name:
Публічне акціонерне товариство "ДТЕК Дніпрообленерго"
EDRPOU code:
23359034
Website:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, Дніпро, шосе Запорізьке,22
Information about customer
Name:
КЗО "Комунальний заклад освіти Раївська середня загальноосвітня школа-інтернат"
EDRPOU code:
21899499
Website:
Not indicated
Address:
Україна, 52523, Дніпропетровська область, с. Раївка, вул. Таланова, 7