Електрична енергія
Valid:
Mar 22, 2019 – Dec 31, 2019
Contract ID :
UA-2019-03-15-002436-a-a1
Number:
30113
Date of signature:
Mar 22, 2019, 12:28
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Електрична енергія
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 25,668,500 Кіловат-година |
Delivery period: Apr 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Mar 22, 2019, 12:31 | |
| Electronic signature | Mar 22, 2019, 12:33 | |
| Electronic signature | Mar 22, 2019, 12:33 | |
|
|
||
| Signed contract | Mar 22, 2019, 12:31 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does 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
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:
Кількість товару після внесення змін - 16 128 726 кВт*год.
Загальна сума договору після внесення змін - 51 850 370 грн. 51 коп.
ID:
63079cafa0a2407aaf786cf9a4823784
Date:
Sep 10, 2019, 17:35
Number of loaded document:
1
Date of signature:
Sep 9, 2019, 17:22
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 10, 2019, 17:35 | |
| Annexes to the contract | Sep 10, 2019, 17:34 | |
| Annexes to the contract | Sep 10, 2019, 17:34 |
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:
Кількість товару після внесення змін - 14 045 662 кВт*год.
Загальна сума договору після внесення змін - 51 255 564 грн. 82 коп.
ID:
7348837a56734deba68e8da91e06b5ac
Date:
Sep 13, 2019, 08:58
Number of loaded document:
2
Date of signature:
Sep 13, 2019, 08:51
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 13, 2019, 08:57 | |
| Electronic signature | Sep 13, 2019, 08:58 |
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:
Кількість товару після внесення змін - 14 045 662 кВт*год.
Загальна сума договору після внесення змін - 51 255 564 грн. 82 коп.
ID:
afef98fb942b4604a4b2c85286197efa
Date:
Sep 13, 2019, 09:04
Number of loaded document:
9
Date of signature:
Sep 13, 2019, 09:03
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 13, 2019, 09:04 | |
| Annexes to the contract | Sep 13, 2019, 09:04 |
Change №4
Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Кількість товару після внесення змін - 14 005 993 кВт*год.
Загальна сума договору після внесення змін - 51 255 560 грн. 98 коп.
ID:
cb195ff1721e4570a0d527492c975601
Date:
Sep 13, 2019, 09:07
Number of loaded document:
3
Date of signature:
Sep 13, 2019, 09:05
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 13, 2019, 09:07 | |
| Annexes to the contract | Sep 13, 2019, 09:07 |
Change №5
Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Кількість товару після внесення змін - 14 005 993 кВт*год.
Загальна сума договору після внесення змін - 51 255 560 грн. 98 коп.
ID:
46f5e82d8f4e48c3801ad37277caa461
Date:
Sep 13, 2019, 09:09
Number of loaded document:
10
Date of signature:
Sep 13, 2019, 09:08
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 13, 2019, 09:08 | |
| Electronic signature | Sep 13, 2019, 09:09 |
Change №6
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:
Кількість товару після внесення змін - 11 792 048 кВт*год. Загальна сума договору після внесення змін - 48 487 731 грн. 47 коп.
ID:
09ae4c157396416b8b1b51328df90c45
Date:
Oct 2, 2019, 10:25
Number of loaded document:
4
Date of signature:
Oct 2, 2019, 10:15
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 2, 2019, 10:25 | |
| Annexes to the contract | Oct 2, 2019, 10:24 |
Change №7
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:
Кількість товару після внесення змін - 11 792 048 кВт*год. Загальна сума договору після внесення змін - 48 487 731 грн. 47 коп.
ID:
da955edbc0ea44a08fedf28f595e87ca
Date:
Oct 2, 2019, 10:31
Number of loaded document:
12
Date of signature:
Oct 2, 2019, 10:30
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 2, 2019, 10:31 | |
| Electronic signature | Oct 2, 2019, 10:31 |
Change №8
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:
«Була вибрана дана причина зміни договору, тому що майданчик не містить механізму виправлення технічних (механічних) помилок».
Кількість товару після внесення змін - 11 792 048 кВт*год. Загальна сума договору після внесення змін - 48 487 731 грн. 47 коп.
ID:
aa1403717c954bab930cce13d9068386
Date:
Oct 3, 2019, 16:55
Number of loaded document:
12/1
Date of signature:
Oct 2, 2019, 16:52
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 3, 2019, 16:55 | |
| Annexes to the contract | Oct 3, 2019, 16:54 | |
| Annexes to the contract | Oct 3, 2019, 16:54 |
Change №9
Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Кількість товару після внесення змін - 9 618 648 кВт*год. Загальна сума договору після внесення змін - 47 797 324 грн. 16 коп.
ID:
67b8cf5065044378b7b8edc2d48ad4ed
Date:
Nov 14, 2019, 13:36
Number of loaded document:
5
Date of signature:
Nov 14, 2019, 13:20
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 14, 2019, 13:35 | |
| Electronic signature | Nov 14, 2019, 13:36 |
Change №10
Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Кількість товару після внесення змін - 9 618 648 кВт*год. Загальна сума договору після внесення змін - 47 797 324 грн. 16 коп.
ID:
f00dfa9595ad43099dfe93bfd403ae38
Date:
Nov 14, 2019, 13:39
Number of loaded document:
15
Date of signature:
Nov 14, 2019, 13:37
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 14, 2019, 13:38 | |
| Electronic signature | Nov 14, 2019, 13:39 |
Change №11
Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Кількість товару після внесення змін - 7 374 427 кВт*год. Загальна сума договору після внесення змін - 45 662 235 грн. 80 коп.
ID:
3f045c4637b64f318fec748f7b5581d2
Date:
Dec 13, 2019, 10:09
Number of loaded document:
6
Date of signature:
Dec 13, 2019, 09:55
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 13, 2019, 10:09 | |
| Annexes to the contract | Dec 13, 2019, 10:07 |
Change №12
Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Кількість товару після внесення змін - 7 374 427 кВт*год. Загальна сума договору після внесення змін - 45 662 235 грн. 80 коп.
ID:
2d245fcdc41e4f79b3c61a6f0f53a778
Date:
Dec 13, 2019, 10:12
Number of loaded document:
18
Date of signature:
Dec 13, 2019, 10:10
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 13, 2019, 10:12 | |
| Annexes to the contract | Dec 13, 2019, 10:11 |
Change №13
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:
Кількість товару після внесення змін збільшилась на - 5 211 765 кВт*год. Сума договору після внесення змін збільшилась на - 9 132 445 грн. 52 коп.
ID:
2297aad8d01a478b9a56f0adf429c40a
Date:
Dec 23, 2019, 16:00
Number of loaded document:
7
Date of signature:
Dec 23, 2019, 15:55
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 23, 2019, 15:59 | |
| Electronic signature | Dec 23, 2019, 16:00 |
Change №14
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:
Кількість товару після внесення змін збільшилась на - 5 211 765 кВт*год. Сума договору після внесення змін збільшилась на - 9 132 445 грн. 52 коп.
ID:
c7649457aacc4a4ba41a09631f1e8f6a
Date:
Dec 23, 2019, 16:05
Number of loaded document:
21
Date of signature:
Dec 23, 2019, 16:03
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 23, 2019, 16:05 | |
| Annexes to the contract | Dec 23, 2019, 16:04 |
Change №15
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 банківських реквізитів замовника.
ID:
bfde715ad3794332a7cfed2a65998c38
Date:
Jan 27, 2020, 10:18
Number of loaded document:
8
Date of signature:
Jan 27, 2020, 10:15
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 27, 2020, 10:17 | |
| Electronic signature | Jan 27, 2020, 10:18 |
Change №16
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 банківських реквізитів замовника.
ID:
9049f225e8a2448b92018928972a4ac5
Date:
Jan 27, 2020, 10:22
Number of loaded document:
22
Date of signature:
Jan 27, 2020, 10:19
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 27, 2020, 10:21 | |
| Electronic signature | Jan 27, 2020, 10:22 |
Main contact
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕНЕРА СУМИ"
EDRPOU code:
41884537
Website:
Not indicated
Address:
Україна, 40004, Сумська область, місто Суми, Ковпаківський район ВУЛИЦЯ РЕМІСНИЧА будинок 35
Information about customer
Name:
КП "Міськводоканал" СМР"
EDRPOU code:
03352455
Website:
Address:
Україна, 40009, Сумська область, м. Суми, Білопільський шлях, 9