Послуги з розподілу електричної енергії ДК 021:2015: 65310000-9 Розподіл електричної енергії
Valid:
Jan 24, 2024 – Dec 31, 2024
Contract ID :
UA-2024-01-25-001349-a-c1
Number:
110000000980ЗП-2024
Date of signature:
Jan 24, 2024, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Послуги з розподілу електричної енергії
Code DK 021:2015:
65310000-9 Розподіл електричної енергії
|
Quantity: 41,069 кіловат-година |
Delivery period: Dec 31, 2024, 00:00 |
Place of delivery: Україна, 51911, Дніпропетровська область, Кам'янське, ВУЛИЦЯ МИКОЛИ ЛИСЕНКА, будинок 2А |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 25, 2024, 09:32 | |
| Electronic signature | Dec 31, 2024, 12:40 | |
| Electronic signature | Jan 25, 2024, 09:34 | |
|
|
||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Погашення забов'язань за договором на суму 14550,19 грн.
ID:
b9acee85fa67497caf66d06c0861746b
Date:
Jan 29, 2024, 08:40
Number of loaded document:
2
Date of signature:
Jan 26, 2024, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 29, 2024, 10:40 | |
| Signed contract | Jan 29, 2024, 10:40 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменьшення обсягів
ID:
3b77527df28f4ca7b1e134f18c702431
Date:
Apr 30, 2024, 06:41
Number of loaded document:
1
Date of signature:
Apr 29, 2024, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Apr 30, 2024, 09:36 | |
| Signed contract | Apr 30, 2024, 09:35 | |
| Electronic signature | Apr 30, 2024, 09:38 | |
| Electronic signature | Apr 30, 2024, 09:38 | |
| Electronic signature | Apr 30, 2024, 09:41 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення суми договору на 4736,26грн. в т.ч.ПДВ789,38 грн.
ID:
f00e64fdcfad4d3180da2930f5ad7eab
Date:
Nov 22, 2024, 07:44
Number of loaded document:
1/1
Date of signature:
Nov 21, 2024, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 22, 2024, 09:44 | |
| Signed contract | Nov 22, 2024, 09:43 |
Main contact
Name:
—
Phone:
—
E-mail:
—
Fax:
—
Information about supplier
Name:
Акціонерне товариство "ДТЕК ДНІПРОВСЬКІ ЕЛЕКТРОМЕРЕЖІ"
EDRPOU code:
23359034
Website:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, Дніпро, шосе Запорізьке, 22
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ЛІЦЕЙ №1" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
23076709
Website:
Not indicated
Address:
Україна, 51911, Дніпропетровська область, Кам'янське, ВУЛИЦЯ МИКОЛИ ЛИСЕНКА, будинок 2А