додаткова угода №2 від 08.02.2019року

Valid:
Jan 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-25-004114-b-b1
Number:
251169
Date of signature:
Jan 1, 2019, 08:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Про постачання електричної енергії постачальником універсальних послуг

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1 послуга

Delivery period:

Jan 1, 2019, 08:00 – Dec 31, 2019, 12:00

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 25, 2019, 17:44
Not indicated Jan 25, 2019, 17:56
Electronic signature Jan 25, 2019, 17:56
Electronic signature Jan 25, 2019, 17:56
Electronic signature Feb 11, 2019, 15:38
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
додаткова угода№1 від 23.01.2019року
ID:
70618a8c03ed487a995138d82d02b452
Date:
Jan 25, 2019, 17:57
Number of loaded document:
251169
Date of signature:
Jan 23, 2019, 16:00
Document name Document type Date of publishing
Annexes to the contract Jan 25, 2019, 17:55

Change №2

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
додаткова угода №2 від 08.02.2018р.
ID:
ffcfda2793a3401aa7a03c75b17cc468
Date:
Feb 11, 2019, 14:02
Number of loaded document:
№251169
Date of signature:
Feb 11, 2019, 14:00

Change №3

Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
Додаткова угода №2 від 08.02.2019року(зменшення ціни договору)
ID:
8ad07be43ef84b249d0bbff013974bda
Date:
Feb 11, 2019, 15:39
Number of loaded document:
Договір №251169
Date of signature:
Feb 11, 2019, 15:30
Document name Document type Date of publishing
Annexes to the contract Feb 11, 2019, 15:37
Main contact
Name:
Олена Креховська
Phone:
+380661865376, +380990033681
E-mail:
Fax:
Information about supplier
Name:
ТОВ "Енера Суми"
EDRPOU code:
41884537
Website:
Not indicated
Address:
Україна, 40004, Сумська, Суми, вул.Металургів,16
Information about customer
Name:
Глухівське медичне училище - КЗСОР
EDRPOU code:
02011568
Website:
Not indicated
Address:
Україна, Сумська область, Глухов, 41400, вул. вознесенська 1