Послуга з компенсації перетікань реактивної електричної енергії

Valid:
Feb 5, 2019 – Dec 31, 2019
Contract ID :
UA-2019-03-13-001607-a-a1
Number:
41
Date of signature:
Feb 5, 2019, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Послуга з компенсації перетікань реактивної електричної енергії

Code DK 021:2015: 65310000-9 Розподіл електричної енергії

Quantity:

5 послуга

Delivery period:

Dec 31, 2019, 16:00

Place of delivery:

Україна, 52900, Дніпропетровська область, смт.Межова, пр-т.Незалежності,22

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Mar 15, 2019, 14:09
sign.p7s
Electronic signature Mar 15, 2019, 14:09
sign.p7s
Electronic signature Mar 15, 2019, 14:09
Договір
Download
Signed contract Mar 15, 2019, 14:07
Changes to contract

Change №1

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:
Технічна помилка
ID:
81afa9170d3c48cfb053bba94b739b07
Date:
Mar 15, 2019, 15:58
Number of loaded document:
41
Date of signature:
Mar 15, 2019, 00:00
Document name Document type Date of publishing
протокол 70.pdf
Download
License Mar 15, 2019, 15:57

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:
Опечатка в договорі
ID:
bfb7e08ae105484dabea7b52ac198a65
Date:
Mar 28, 2019, 09:30
Number of loaded document:
41
Date of signature:
Mar 22, 2019, 00:00
Document name Document type Date of publishing
Договір
Download
Signed contract Mar 15, 2019, 14:07

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:
Опечатка в договорі
ID:
bbd92a371d194360a76cd0ca8278a85b
Date:
Apr 1, 2019, 14:39
Number of loaded document:
41
Date of signature:
Mar 22, 2019, 00:00
Document name Document type Date of publishing
Договір
Download
Signed contract Mar 15, 2019, 14:07

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:
Зменшення суми договору
ID:
91081536d3784b238b763114b9a4d3e8
Date:
Dec 28, 2019, 10:55
Number of loaded document:
100849511
Date of signature:
Dec 28, 2019, 00:00
Document name Document type Date of publishing
дод угода 100849511.pdf
Download
Signed contract Dec 28, 2019, 10:54
Main contact
Name:
Харченко Ірина Олександрівна
Phone:
+380563062652
E-mail:
[email protected]
Fax:
+380563062634
Information about supplier
Name:
АКЦІОНЕРНЕ ТОВАРИСТВО "ДТЕК ДНІПРОВСЬКІ ЕЛЕКТРОМЕРЕЖІ"
EDRPOU code:
23359034
Website:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, м.Дніпро, шосе Запорізьке,22
Information about customer
Name:
Відділ освіти,молоді та спорту виконавчого комітету Межівської селищної ради
EDRPOU code:
41796210
Website:
Not indicated
Address:
Україна, 52900, Дніпропетровська область, селище міського типу Межова, пр.Незалежності,22