Енергія електрична

Valid:
Jan 1, 2018 – Dec 31, 2018
Contract ID :
UA-2017-12-11-000654-c-c1
Number:
01415-00
Date of signature:
Feb 21, 2018, 12:35

Items list

Name Quantity Delivery period Place of delivery

Name:

Енергія електрична

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

146,288 кіловар-година

Delivery period:

Jan 1, 2018, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

Україна, 49127, Дніпропетровська область, м. Дніпро , вул. 20-річчя Перемоги, 34

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 26, 2018, 12:43
Electronic signature Feb 26, 2018, 12:43
Signed contract Feb 27, 2018, 14:37
Signed contract Feb 27, 2018, 14:37
Signed contract Feb 26, 2018, 12:36
Annexes to the contract Feb 28, 2018, 13:18
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Додатки до договору
ID:
8f391c5c405c4acc85221027dd241650
Date:
Feb 27, 2018, 14:51
Number of loaded document:
01415-00
Date of signature:
Feb 27, 2018, 14:33
Document name Document type Date of publishing
Annexes to the contract Feb 27, 2018, 14:35
Electronic signature Feb 27, 2018, 14:51

Change №2

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Додатки
ID:
d21344b3fcfb459bbaec409959f7e796
Date:
Feb 28, 2018, 13:25
Number of loaded document:
01415-00
Date of signature:
Feb 27, 2018, 15:00
Document name Document type Date of publishing
Not indicated Feb 28, 2018, 13:16
Electronic signature Feb 28, 2018, 13:25

Change №3

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Зміна назви та поточного рахунку посиачальника
ID:
d97cd3976ac74bb1a8116cb5e4637e3c
Date:
Jun 27, 2018, 07:52
Number of loaded document:
35856/4-136/02
Date of signature:
Jun 26, 2018, 17:49
Document name Document type Date of publishing
Not indicated Jun 26, 2018, 17:50
Electronic signature Jun 27, 2018, 07:52

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
прининити з 01.12.2018 зобовязання в частині постачання електроенегрії відповідно до Постанови НКРЕКП від 14.03.2018р. №312
ID:
087706d073c3441395dce922f79e20b9
Date:
Nov 15, 2018, 14:09
Number of loaded document:
01415-00
Date of signature:
Sep 12, 2018, 14:00
Document name Document type Date of publishing
Annexes to the contract Nov 15, 2018, 14:08
Electronic signature Nov 15, 2018, 14:09

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника. Сума договору складає 303320,00 грн.
ID:
05526f425f1a4979ab66bb25624f18f5
Date:
Nov 29, 2018, 12:24
Number of loaded document:
01415-00
Date of signature:
Nov 29, 2018, 12:21
Document name Document type Date of publishing
Electronic signature Nov 29, 2018, 12:24
Signed contract Nov 29, 2018, 12:23
Main contact
Name:
Ирина Леонтьевна
Phone:
+380997043694
E-mail:
Fax:
Information about supplier
Name:
ПАТ «ДТЕК «Дніпрообленерго».
EDRPOU code:
23359034
Website:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, Дніпро , шосе Запорізьке, 22
Information about customer
Name:
КЗ "СПЕЦІАЛІЗОВАНИЙ ЦЕНТР МЕДИКО-СОЦІАЛЬНОЇ РЕАБІЛІТАЦІЇ ДІТЕЙ" ДОР
EDRPOU code:
01995189
Website:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, Днепропетровск, ВУЛИЦЯ 20-РІЧЧЯ ПЕРЕМОГИ, будинок 34