договір №111203 від 25.02.2019р.
Valid:
Jan 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-02-13-002003-a-a1
Number:
111203
Date of signature:
Feb 25, 2019, 09:43
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: електрична енергія
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 108,870 Кіловат-година |
Delivery period: Jan 1, 2019, 00:01 – Dec 31, 2019, 23:59 |
Place of delivery: Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 25, 2019, 10:39 | |
| Electronic signature | Feb 25, 2019, 10:42 | |
| Electronic signature | Feb 25, 2019, 10:42 | |
| Electronic signature | Feb 25, 2019, 10:42 | |
|
|
||
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:
дод.уг.№2 від 20.12.2019р. про зменшення
ID:
2ce4805b98264e99a8bb755ce20a79c7
Date:
Jan 2, 2020, 15:34
Number of loaded document:
111203
Date of signature:
Dec 20, 2019, 09:43
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 2, 2020, 15:33 |
Main contact
Information about supplier
Name:
ТОВ "Енера Суми"
EDRPOU code:
41884537
Website:
Not indicated
Address:
Україна, 40004, Сумська, м. Суми, . м.Суми, вул. Металургів,16
Information about customer
Name:
КЗСОР-Улянівська СЗОШ-інтернат Білопільського району
EDRPOU code:
23632917
Website:
Not indicated
Address:
Україна, Сумська область, смт.Улянівка вул.Суворова27 індекс41856