Електрична енергія
Valid:
Jan 1, 2019 – Mar 31, 2020
Contract ID :
UA-2019-01-08-000633-a-b1
Number:
780
Date of signature:
Jan 24, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Електрична енергія
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 92,898 кВт |
Delivery period: Dec 31, 2019, 16:00 |
Place of delivery: Україна, 51914, Дніпропетровська область, м. Кам’янське, вул. Криворізька 41 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 24, 2019, 12:19 | |
| Electronic signature | Jan 24, 2019, 12:19 | |
| Electronic signature | Jan 24, 2019, 12:19 | |
| Electronic signature | Jan 24, 2019, 12:19 | |
| Electronic signature | Jan 24, 2019, 12:19 | |
| Electronic signature | Jan 24, 2019, 12:19 | |
| Electronic signature | Jan 24, 2019, 12:19 | |
| Electronic signature | Jan 24, 2019, 12:19 | |
| Electronic signature | Jan 24, 2019, 12:19 | |
|
|
||
| Not indicated | Jan 24, 2019, 12:15 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Сторони за взаємною згодою домовились внести зміни до п.4.1 та п.4.4 Договору. Ціна Договору становить 211928 грн.
ID:
ac6ab075783f45908b8a84ce67fc2449
Date:
Jan 25, 2019, 09:47
Number of loaded document:
780
Date of signature:
Jan 25, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 25, 2019, 09:47 |
Change №2
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Сторони за взаємною згодою домовились внести зміни до п.4.1 та п.4.4 Договору. Ціна Договору становить 211928 грн.
ID:
2756e01a74d447c480b207ffe8c9950d
Date:
Mar 14, 2019, 15:20
Number of loaded document:
780
Date of signature:
Mar 14, 2019, 00:00
Change №3
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Згідно кошторисних призначень
ID:
c853b8f4599f4d37a4a1e788f0098952
Date:
Nov 18, 2019, 11:01
Number of loaded document:
3
Date of signature:
Nov 18, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Nov 18, 2019, 11:01 |
Change №4
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Подовження строку дії договору
ID:
e39e2e0d40594607a84190362c523e85
Date:
Jan 28, 2020, 12:20
Number of loaded document:
4
Date of signature:
Dec 28, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 28, 2020, 12:20 |
Change №5
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Кредиторська заборгованість 18860,09 грн.
ID:
6ef2d29e94934e3c91f5873405c544b8
Date:
Jan 28, 2020, 12:25
Number of loaded document:
5
Date of signature:
Jan 27, 2020, 00:00
Change №6
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Кредиторська заборгованість
ID:
93ca6f943dd448cdac311e5f2f4b47b2
Date:
Jan 28, 2020, 14:29
Number of loaded document:
5
Date of signature:
Jan 27, 2020, 00:00
Change №7
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
зміна до додаткової угоди №5 уточнення реквізитів
ID:
888cdeee7e5e4e34b85234e6372c76d0
Date:
Jan 29, 2020, 14:48
Number of loaded document:
5
Date of signature:
Jan 27, 2020, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 28, 2020, 12:25 | |
| Not indicated | Jan 28, 2020, 12:20 |
Main contact
Information about supplier
Name:
АКЦІОНЕРНЕ ТОВАРИСТВО «ДТЕК ДНІПРОПЕТРОВСЬКІ ЕЛЕКТРОМЕРЕЖІ»
EDRPOU code:
23359034
Website:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, м. Дніпро, шосе Запорізьке 22
Information about customer
Name:
КЗ "Середня загальноосвітня школа № 28" Кам'янської міської ради
EDRPOU code:
23642592
Website:
Not indicated
Address:
Україна, 51914, Дніпропетровська область, Кам'янське, вул. Криворізька