електрична енергія

Valid:
Jan 1, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-18-001172-a-b1
Number:
26615-00
Date of signature:
Jan 18, 2017, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

108 кВт

Delivery period:

Jan 1, 2017, 00:00 – Dec 31, 2017, 00:00

Place of delivery:

Україна, 51940, Дніпропетровська обл., Кам'янське (Дніпродзержинськ), б-р Героїв,22

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 19, 2017, 12:31
Electronic signature May 18, 2017, 13:10
Signed contract Jan 19, 2017, 12:31
Signed contract Jan 19, 2017, 12:31
Signed contract Jan 19, 2017, 12:31
Signed contract Jan 19, 2017, 12:31
Signed contract Jan 19, 2017, 12:31
Not indicated Dec 29, 2017, 14:20
Signed contract Jan 19, 2017, 12:31
Electronic signature Jan 19, 2017, 12:31
Signed contract Jan 19, 2017, 12:31
Signed contract Jan 19, 2017, 12:31
Signed contract Jan 19, 2017, 12:31
Signed contract Jan 19, 2017, 12:31
Signed contract Jan 19, 2017, 12:31
Signed contract Jan 19, 2017, 12:31
Signed contract Jan 19, 2017, 12:31
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:
Довідка про зміни до плану асигнувань №116 від 17.05.2017
ID:
d07ab1c48fc247ff944e7da33f9d5610
Date:
May 26, 2017, 14:29
Number of loaded document:
26615-00
Date of signature:
May 26, 2017, 00:00
Document name Document type Date of publishing
Electronic signature May 26, 2017, 14:29

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Довідка про зміни до плану асигнувань №116 від 17.05.2017
ID:
aa73224e292f46029406dd59a2fed381
Date:
May 26, 2017, 15:11
Number of loaded document:
26615-00
Date of signature:
May 26, 2017, 00:00
Document name Document type Date of publishing
Electronic signature May 26, 2017, 15:11
Not indicated May 26, 2017, 15:08

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Довідка про зміни до кошторису №241 від 16.08.2017р.
ID:
eac3543dcbac467b8ad96d755d168f45
Date:
Aug 22, 2017, 08:53
Number of loaded document:
26615-00
Date of signature:
Aug 21, 2017, 00:00
Document name Document type Date of publishing
Electronic signature Aug 22, 2017, 08:53

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
7fb629f004984108b65f3991da8af85f
Date:
Jan 2, 2018, 16:16
Number of loaded document:
26615-00
Date of signature:
Dec 27, 2017, 00:00
Document name Document type Date of publishing
Not indicated Jan 2, 2018, 16:16
Electronic signature Jan 2, 2018, 16:16
Main contact
Name:
Головаха Лариса
Phone:
+380984886178
E-mail:
Fax:
Information about supplier
Name:
ПАТ "ДТЕК ДНІПРООБЛЕНЕРГО"
EDRPOU code:
23359034
Website:
Not indicated
Address:
49107, шасе Запорізьке,22
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "СЕРЕДНЯ ЗАГАЛЬНООСВІТНЯ ШКОЛА №21" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
20295380
Website:
Not indicated
Address:
Україна, 51939, Дніпропетровська обл., с. Кам'янське, Дніпровський район, БУЛЬВАР ГЕРОЇВ, будинок 22