Електрична енергія
Valid:
Feb 26, 2019 – Dec 31, 2019
Contract ID :
UA-2019-02-20-002739-b-b1
Number:
24010419-ТП/19
Date of signature:
Feb 26, 2019, 09:45
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Електрична енергія
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 360,000 кіловат-година |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 17500, Чернігівська область, місто Прилуки, Київська ,98 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 26, 2019, 09:47 | |
| Signed contract | Feb 26, 2019, 09:47 | |
| Signed contract | Feb 26, 2019, 09:47 | |
| Electronic signature | Feb 26, 2019, 09:48 | |
| Electronic signature | Feb 26, 2019, 09:48 | |
|
|
||
| Signed contract | Feb 26, 2019, 09:47 | |
| Signed contract | Feb 26, 2019, 09:47 | |
| Signed contract | Feb 26, 2019, 09:47 | |
| Signed contract | Feb 26, 2019, 09:47 | |
| Signed contract | Feb 26, 2019, 09:47 | |
| Signed contract | Feb 26, 2019, 09:47 | |
| Signed contract | Feb 26, 2019, 09:47 | |
| Signed contract | Feb 26, 2019, 09:47 | |
| Signed contract | Feb 26, 2019, 09:47 | |
| Signed contract | Feb 26, 2019, 09:47 | |
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:
1. Додатковою угодою № 1 до Договору про постачання електричної енергії постачальником універсальних послуг № 24010419-ТП/19 від 26.02.2019 р. зменшити обсяги закупівлі до 303 000 кВт/год та загальну суму договору до 643 299,30 грн. Усі інші умови Договору залишити чинними.
ID:
1eb408012d8345a79711d5a9e5f12129
Date:
Feb 26, 2019, 10:06
Number of loaded document:
24010419-ТП/19
Date of signature:
Feb 26, 2019, 10:04
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 26, 2019, 10:05 | |
| Electronic signature | Feb 26, 2019, 10:06 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі до 216 359 кВт/год та загальної суми до 493299,30 грн з ПДВ.
ID:
f00f0c275f134edebb80632405bfd576
Date:
Nov 27, 2019, 12:32
Number of loaded document:
2
Date of signature:
Nov 27, 2019, 12:27
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 27, 2019, 12:32 | |
| Annexes to the contract | Nov 27, 2019, 12:31 |
Change №3
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:
Зміна реквізитів у зв"язку з реорганізацією та продовження строку дії Договору до 31.03.2020 р.в обсязі, що не перевищує 20 відсотків суми, визначеної в договорі, укладеному в попередньому році.
ID:
f80d2575d1fa4a32aff1bcb0c7e3ce3d
Date:
Dec 23, 2019, 10:26
Number of loaded document:
3
Date of signature:
Dec 23, 2019, 10:25
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 23, 2019, 10:26 | |
| Electronic signature | Dec 23, 2019, 10:26 |
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 до 493 266,10 грн.
ID:
2ab5720b40f24705958e157b7d1baa41
Date:
Dec 27, 2019, 13:43
Number of loaded document:
4
Date of signature:
Dec 27, 2019, 13:40
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 27, 2019, 13:42 | |
| Electronic signature | Dec 27, 2019, 13:43 |
Change №5
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:
Укладена додаткова угода на суму 98 653,00 грн., що не перевищує 20% від суми, визначеної у договорі на 2019 рік
ID:
c471ff4603ec46c5abb6884023c8da5b
Date:
Jan 30, 2020, 17:29
Number of loaded document:
5
Date of signature:
Jan 29, 2020, 17:22
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 30, 2020, 17:29 | |
| Annexes to the contract | Jan 30, 2020, 17:28 |
Change №6
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Додаткова угода про розірвання договору.
ID:
dc2284344fda4f02b2eb4d1cc8c8d933
Date:
Jan 31, 2020, 11:06
Number of loaded document:
6
Date of signature:
Jan 30, 2020, 11:04
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 31, 2020, 11:05 | |
| Electronic signature | Jan 31, 2020, 11:06 |
Main contact
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕНЕРА ЧЕРНІГІВ"
EDRPOU code:
41823846
Website:
Not indicated
Address:
Україна, 14020, Чернігівська область, місто Чернігів, Деснянський район ВУЛИЦЯ МАЛИНОВСЬКОГО будинок 55А
Information about customer
Name:
ПРИЛУЦЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ
EDRPOU code:
02006455
Website:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Київська, 98