Електрична енергія

Valid:
Jan 1, 2021 – Dec 31
Contract ID :
UA-2021-01-19-002352-c-a1
Number:
01
Date of signature:
Jan 13, 2021, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

4,840 KWH

Delivery period:

Dec 31, 2025, 16:00

Place of delivery:

Україна, 42500, Сумська область, смт Липова Долина, вул. Лікарняна, 3

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 21, 15:44
Electronic signature Jan 21, 15:38
Electronic signature Sep 8, 2025, 14:53
Electronic signature Jan 20, 2025, 16:19
Electronic signature Jan 19, 2022, 11:11
Electronic signature Jan 19, 2021, 14:51
Changes to contract

Change №1

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:
Сторони уклали додаткову угоду №2 до договору №22100118 від 01.01.2021
ID:
81808faf83134e598d3e1d819cc70ee2
Date:
Jan 19, 2022, 11:10
Number of loaded document:
2
Date of signature:
Jan 18, 2022, 00:00

Change №2

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:
загальну сума договору становить 55660,00 грн
ID:
5787070a21e746fcbf36c3a5df29929c
Date:
Jan 20, 2025, 14:17
Number of loaded document:
6
Date of signature:
Jan 16, 2025, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 19, 2022, 11:09

Change №3

Status:
Confirmed
Change cause:

Note:
загальна вартість договору становить 80660в т.ч. ПДВ 13 443,33
ID:
6dcf9559482e47039cfe4b659885b4d6
Date:
Sep 8, 2025, 11:51
Number of loaded document:
9
Date of signature:
Sep 4, 2025, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 20, 2025, 16:17
Annexes to the contract Sep 8, 2025, 14:51

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
викласти п. 1 додаткової угоди № 9 від 04.09.2025 в новій редакції ."Загальна вартість договору становить 69 492,55 в т.ч. ПДВ 11582,09 і є орієнтовною
ID:
b12ac6272f02469ba2796fc614a9ad1d
Date:
Jan 21, 15:37
Number of loaded document:
10
Date of signature:
Dec 19, 2025, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 21, 15:36

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:
загальна вартість Договору становить 50 000,00 грн. в т.ч. ПДВ 8333,33 і є орієнтовною
ID:
8694042d16fb4063852698e7c49d840f
Date:
Jan 21, 15:42
Number of loaded document:
11
Date of signature:
Jan 16, 00:00
Document name Document type Date of publishing
Not indicated Jan 21, 15:41
Main contact
Name:
Phone:
E-mail:
Fax:
Information about supplier
Name:
ТОВ "Енера Суми"
EDRPOU code:
41884537
Website:
Not indicated
Address:
Україна, 40004, Сумська область, м. Суми, вул. Реміснича
Information about customer
Name:
КНП "Липоводолинський центр первинної медико-санітарної допомоги"
EDRPOU code:
38661783
Website:
Not indicated
Address:
Україна, 42500, Сумська область, Липова Долина, вул. Лікарняна,3