електрична енергія
Valid:
Dec 17, 2018 – Dec 31, 2018
Contract ID :
UA-2018-12-06-002503-c-c1
Number:
03718-00
Date of signature:
Dec 17, 2018, 14:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: електрична енергія
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 29,850 кіловат-година |
Delivery period: Dec 31, 2018, 00:00 |
Place of delivery: Україна, 49069, Дніпропетровська область, Дніпро, проспект Богдана Хмельницького ,17 |
Procurement documents
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 18, 2018, 09:07 | |
| Annexes to the contract | Dec 18, 2018, 09:07 | |
| Signed contract | Dec 18, 2018, 09:07 | |
| Signed contract | Dec 18, 2018, 09:07 | |
| Signed contract | Dec 18, 2018, 09:07 | |
| Signed contract | Dec 18, 2018, 09:07 | |
| Signed contract | Dec 18, 2018, 09:07 | |
| Annexes to the contract | Dec 18, 2018, 09:07 | |
| Signed contract | Dec 18, 2018, 09:07 | |
| Signed contract | Dec 18, 2018, 09:07 | |
| Signed contract | Dec 18, 2018, 09:07 | |
| Signed contract | Dec 18, 2018, 09:07 | |
| Signed contract | Dec 18, 2018, 09:07 | |
| Signed contract | Dec 18, 2018, 09:07 | |
| Annexes to the contract | Dec 18, 2018, 09:07 | |
| Annexes to the contract | Dec 18, 2018, 09:07 | |
| Annexes to the contract | Dec 18, 2018, 09:07 | |
| Annexes to the contract | Dec 18, 2018, 09:07 | |
| Annexes to the contract | Dec 18, 2018, 09:07 | |
| Signed contract | Dec 18, 2018, 09:07 | |
| Annexes to the contract | Dec 18, 2018, 09:07 | |
| Signed contract | Dec 18, 2018, 09:07 | |
| Electronic signature | Dec 18, 2018, 10:10 | |
| Electronic signature | Dec 18, 2018, 10:10 | |
|
|
||
| Annexes to the contract | Dec 18, 2018, 09:07 | |
| Signed contract | Dec 18, 2018, 09:07 | |
| Annexes to the contract | Dec 18, 2018, 09:07 | |
| Signed contract | Dec 18, 2018, 09:07 | |
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:
Зменшення суми Договору на147,36грн.з ПДВ. Загальна сума Договору складає 69980,28грн з ПДВ
ID:
11e23034997040bfa1afd931ae414a3a
Date:
Dec 29, 2018, 12:46
Number of loaded document:
03718-00
Date of signature:
Dec 29, 2018, 11:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 29, 2018, 12:45 | |
| Annexes to the contract | Dec 29, 2018, 12:45 | |
| Electronic signature | Dec 29, 2018, 12:46 | |
| Annexes to the contract | Dec 29, 2018, 12:45 |
Main contact
Information about supplier
Name:
АКЦІОНЕРНЕ ТОВАРИСТВО "ДТЕК ДНІПРОВСЬКІ ЕЛЕКТРОМЕРЕЖІ"
EDRPOU code:
23359034
Website:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, місто Дніпро, Шевченківський район ШОСЕ ЗАПОРІЗЬКЕ будинок 22
Information about customer
Name:
Комунальне підприємство "Дніпропетровська обласна станція переливання крові"
EDRPOU code:
01985434
Website:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17