Додаткова угода 2

Valid:
Aug 16, 2019 – Dec 31, 2019
Contract ID :
UA-2019-08-16-001624-b-b1
Number:
219
Date of signature:
Aug 16, 2019, 12:44

Items list

Name Quantity Delivery period Place of delivery

Name:

Послуги з компенсації перетікань реактивної електричної енергії

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

Quantity:

12,016 Киловар

Delivery period:

Jan 1, 2019, 12:00 – Dec 31, 2019, 16:00

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Aug 16, 2019, 19:43
sign.p7s
Electronic signature Aug 16, 2019, 19:43
sign.p7s
Electronic signature Aug 16, 2019, 19:43
sign.p7s
Electronic signature Aug 16, 2019, 19:43
sign.p7s
Electronic signature Aug 16, 2019, 19:43
реактивна енергія.pdf
Download
Signed contract Aug 16, 2019, 19:43
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:
Додаткова угода 1
ID:
3b810a2843044538a3ebb8a9ab421052
Date:
Aug 16, 2019, 19:50
Number of loaded document:
219
Date of signature:
Aug 16, 2019, 13:44
Document name Document type Date of publishing
додаткова угода.pdf
Download
Annexes to the contract Aug 16, 2019, 19:50

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:
Додаткова угода 1
ID:
f02e3aa60d8a4f19846b0b2d201758c9
Date:
Oct 22, 2019, 14:58
Number of loaded document:
219
Date of signature:
Oct 22, 2019, 13:44
Document name Document type Date of publishing
1.pdf
Download
Annexes to the contract Oct 22, 2019, 14:56

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:
Додаткова угода №2 (зміна суми договору)
ID:
b7fe57a12dce49469c822eb194b1ef7b
Date:
Dec 20, 2019, 14:15
Number of loaded document:
219
Date of signature:
Dec 19, 2019, 13:44
Document name Document type Date of publishing
реактив дод 2.pdf
Download
Annexes to the contract Dec 20, 2019, 14:13
Main contact
Name:
Юлія Сергіївна
Phone:
0953348146
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ТОВ "ЛЕО"
EDRPOU code:
31443937
Website:
Not indicated
Address:
Украина, 91021, Луганська обл., м. Луганськ, кв. Гайового 35А
Information about customer
Name:
Комунальний заклад "Старобільський медичний коледж"
EDRPOU code:
02011108
Website:
Not indicated
Address:
Україна, 92700, Луганська область, м. Старобільськ, вул. Старотаганрозька 30