код ДК 021-2015 «ЄЗС»: 09310000-5 « Електрична енергія» (електрична енергія)

Valid:
Jan 1, 2019 – Dec 31, 2019
Contract ID :
UA-2018-12-29-001038-b-a1
Number:
№ 480001332
Date of signature:
Jan 15, 2019, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

код ДК 021-2015 «ЄЗС»: 09310000-5 « Електрична енергія» (електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

230,000 кВт*год

Delivery period:

Jan 1, 2019, 16:00 – Dec 31, 2019, 16:00

Place of delivery:

Україна, 33028, Рівненська область, м. Рівне, площа Театральна 1, вул. Сагайдачного 2-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 2019, 17:14
Not indicated Jan 16, 2019, 17:14
Not indicated Jan 16, 2019, 17:14
Not indicated Jan 16, 2019, 17:14
Not indicated Jan 16, 2019, 17:14
Electronic signature Jan 16, 2019, 17:16
Electronic signature Jan 16, 2019, 17:16
Electronic signature Jan 16, 2019, 17:16
Electronic signature Jan 16, 2019, 17:16
Electronic signature Jan 16, 2019, 17:16
Electronic signature Jan 16, 2019, 17:16
Electronic signature Jan 16, 2019, 17:16
Not indicated Jan 16, 2019, 17:14
Not indicated Jan 16, 2019, 17:14
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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:
Бюджетні зобовязання замовника по договору становлять 471500,00 грн. ()з ПДВ
ID:
34168872b4634c28839b5fa0e0887b33
Date:
Jan 16, 2019, 18:11
Number of loaded document:
№ 480001332
Date of signature:
Jan 16, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 16, 2019, 18:11

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
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:
заява-приєднання до умов договору № 480001332
ID:
307b4c1947ef448ca9c12172ee6683a0
Date:
Jan 17, 2019, 10:16
Number of loaded document:
№ 480001332
Date of signature:
Jan 17, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 17, 2019, 10:15

Change №3

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:
уточнення тексту додатку 1
ID:
82921202d6e64a7ba688d046fe7a10c8
Date:
Jan 18, 2019, 17:41
Number of loaded document:
№ 480001332
Date of signature:
Jan 18, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 18, 2019, 17:41
Annexes to the contract Jan 18, 2019, 17:41
Annexes to the contract Jan 18, 2019, 17:41

Change №4

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:
Бюджетні зобов'язання Замовника становлять 392888,85 грн. (з ПДВ)
ID:
e126357117e44c489372136cd06005e9
Date:
Dec 17, 2019, 16:19
Number of loaded document:
4
Date of signature:
Dec 17, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 17, 2019, 16:18

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
453646,74 грн. (з ПДВ)
ID:
a777a14010d6474391a805cd241a8328
Date:
Dec 17, 2019, 17:31
Number of loaded document:
5
Date of signature:
Dec 17, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 17, 2019, 17:31
Main contact
Name:
Полєва Сніжана Миколаївна
Phone:
+380362263711
E-mail:
Fax:
+380362263635
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "РІВНЕНСЬКА ОБЛАСНА ЕНЕРГОПОСТАЧАЛЬНА КОМПАНІЯ"
EDRPOU code:
42101003
Website:
Not indicated
Address:
Україна, 33013, Рівненська область, місто Рівне, ВУЛИЦЯ КНЯЗЯ ВОЛОДИМИРА будинок 71-Б
Information about customer
Name:
Комунальний заклад "Рівненський обласний академічний український музично-драматичний театр" Рівненської Обласної Ради
EDRPOU code:
02225697
Website:
Not indicated
Address:
Україна, 33028, Рівненська область, Рівне, пл.Театральна,1