4

Valid:
Jan 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-16-000362-a-a1
Number:
332200
Date of signature:
Jan 16, 2019, 12:46

Items list

Name Quantity Delivery period Place of delivery

Name:

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

59,202 Кіловат-година

Delivery period:

Dec 31, 2019, 23:59

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Договір Енергопостачання 2019р..pdf
Download
Signed contract Jan 16, 2019, 12:46
sign.p7s
Electronic signature Jan 16, 2019, 12:46
sign.p7s
Electronic signature Jan 16, 2019, 12:46
sign.p7s
Electronic signature Jan 16, 2019, 12:46
sign.p7s
Electronic signature Jan 16, 2019, 12:46
sign.p7s
Electronic signature Jan 16, 2019, 12:46
sign.p7s
Electronic signature Jan 16, 2019, 12:46
sign.p7s
Electronic signature Jan 16, 2019, 12:46
sign.p7s
Electronic signature Jan 16, 2019, 12:46
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:
Пункт 1.3. Договору викласти в наступній редакції
ID:
5d9e66199ddd4ffe959b4b8030476aff
Date:
Aug 28, 2019, 14:06
Number of loaded document:
332200
Date of signature:
Aug 28, 2019, 09:46

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Пункт 1.3. Договору викласти в наступній редакції
ID:
923ca4b7ba944378a736b412b1bb00a9
Date:
Aug 28, 2019, 14:13
Number of loaded document:
332200
Date of signature:
Aug 28, 2019, 10:46

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Пункт 1.3. Договору викласти в наступній редакції
ID:
e629f841d3fb45a39dc780c57e9ca111
Date:
Aug 28, 2019, 14:20
Number of loaded document:
332200
Date of signature:
Aug 28, 2019, 11:46

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Пункт 1.3. Договору викласти в наступній редакції
ID:
ae7dcfbea69940c1b021740022bda515
Date:
Aug 28, 2019, 14:23
Number of loaded document:
332200
Date of signature:
Aug 28, 2019, 12:46

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:
продовження договору в обсязі що не перевищує 20 % суми визначеної в договорі
ID:
6385b402152b462498307e2c290a25f6
Date:
Sep 10, 2019, 17:00
Number of loaded document:
332200
Date of signature:
Sep 10, 2019, 12:46
Main contact
Name:
Руденко Сергій
Phone:
0432632253
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
Товариство з обмеженою відповідальністю «Енера Вінниця»
EDRPOU code:
41835359
Website:
Not indicated
Address:
Україна, 21037, Вінницька, Вінниця, вул.Пирогова, буд. 131
Information about customer
Name:
КП Центральний міський стадіон
EDRPOU code:
02650127
Website:
Not indicated
Address:
Україна, 21009, Вінницька область, Вінниця, вул.Замостянська 16