активна електрична енергія
Valid:
Feb 24, 2017 – Mar 31, 2018
Contract ID :
UA-2017-02-07-002150-c-c1
Number:
16-Т/17/3-К
Date of signature:
Feb 24, 2017, 08:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: активна електрична енергія
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 541,550 Кіловат-година |
Delivery period: Dec 31, 2017, 22:00 |
Place of delivery: Україна, 14014, Чернігівська область, Чернігів, вул.Промислова,38, вул.Промислова,40, вул.Єлецька,17-А, вул.Робітнича, 7 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 24, 2017, 12:12 | |
| Electronic signature | Feb 24, 2017, 12:15 | |
| Electronic signature | Feb 24, 2017, 12:15 | |
|
|
||
| Signed contract | Feb 24, 2017, 12:12 | |
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:
обсяг споживання електричної енергії та сума договору зменшені виходячи із фактичного обсягу видатків замовника
ID:
4ac65a11c86c4517a9c3e65b9ccf0120
Date:
Feb 24, 2017, 12:45
Number of loaded document:
16-Т/17/3-К
Date of signature:
Feb 24, 2017, 11:00
| Document name | Document type | Date of publishing |
| Not indicated | Feb 24, 2017, 12:28 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшено обсяг закупівлі, при цьому сума договору зменшена на 94500,00грн і становить 443263,04 грн
ID:
932002c7c72a455dbd83eac49770219e
Date:
Jul 6, 2017, 10:22
Number of loaded document:
16-Т/17/3-К
Date of signature:
Jul 6, 2017, 10:00
| Document name | Document type | Date of publishing |
| Not indicated | Jul 6, 2017, 10:20 | |
| Not indicated | Jul 6, 2017, 10:19 | |
| Electronic signature | Jul 6, 2017, 10:17 | |
| Electronic signature | Jul 6, 2017, 10:21 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягів закупівлі та відповідно зменшення суми договору на 22 414,08 грн до 420 848,96 грн
ID:
1dd91b45fb644ce1a20ce78d234947a4
Date:
Dec 28, 2017, 20:08
Number of loaded document:
16-Т/17/3-К
Date of signature:
Dec 28, 2017, 10:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 28, 2017, 20:04 | |
| Electronic signature | Dec 28, 2017, 20:08 |
Change №4
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:
продовжено дію договору до 31.03.2018р
ID:
dca90ffa584a4fd1a39316013e2b636c
Date:
Dec 28, 2017, 20:12
Number of loaded document:
16-Т/17/3-К
Date of signature:
Dec 28, 2017, 11:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 28, 2017, 20:10 | |
| Electronic signature | Dec 28, 2017, 20:11 |
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:
У 2018 році Споживач здійснює у Постачальника закупівлю в обсязі, що не перевищує 20 відсотків суми, визначеною у пункті 1 даного додатку, а саме 84160 (вісімдесят чотири тисячі сто шістдесят) гривень 00 копійок з ПДВ
ID:
2e0268ddfda84a84a762dcb67c7addf6
Date:
Feb 6, 2018, 08:45
Number of loaded document:
16-Т/17/3-К
Date of signature:
Feb 6, 2018, 08:00
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 6, 2018, 08:45 | |
| Not indicated | Feb 6, 2018, 08:44 |
Change №6
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
У 2018 році Споживач здійснює у Постачальника закупівлю в обсязі, що не перевищує 20 відсотків суми, визначеною у пункті 1 даного додатку, а саме 55467,82грн з ПДВ / суму зменшено на 28692,18грн /
ID:
14c26477fb30485ca03f8879fa5dd75d
Date:
Feb 21, 2018, 14:12
Number of loaded document:
16-Т/17/3-К
Date of signature:
Feb 21, 2018, 10:00
| Document name | Document type | Date of publishing |
| Not indicated | Feb 21, 2018, 14:04 | |
| Not indicated | Feb 21, 2018, 14:04 | |
| Electronic signature | Feb 21, 2018, 14:11 |
Main contact
Information about supplier
Name:
Публічне акціонерне товариство «Чернігівобленерго»
EDRPOU code:
22815333
Website:
Not indicated
Address:
Україна, 14000, Чернігівська область, Чернігів, вул.Горького, 40
Information about customer
Name:
Державна установа "Чернігівська виправна колонія (№ 44)"
EDRPOU code:
08564943
Website:
Not indicated
Address:
Україна, 14014, Чернігівська область, Чернігів, вул.Промислова, 38