Електрична енергія
Valid:
Mar 22, 2017 – Dec 31, 2017
Contract ID :
UA-2017-03-15-000918-b-b1
Number:
05183-00
Date of signature:
Mar 22, 2017, 10:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Електрична енергія
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 227,756 кіловат-година |
Delivery period: Dec 31, 2017, 00:00 |
Place of delivery: Україна, 52300, Дніпропетровська область, смт. Кринички, вул. Нагірна, буд. 2 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Mar 22, 2017, 13:12 | |
| Annexes to the contract | Mar 22, 2017, 13:12 | |
| Signed contract | Mar 22, 2017, 13:12 | |
| Signed contract | Mar 22, 2017, 13:12 | |
| Signed contract | Mar 22, 2017, 13:12 | |
| Signed contract | Mar 22, 2017, 13:12 | |
| Signed contract | Mar 22, 2017, 13:12 | |
| Signed contract | Mar 22, 2017, 13:12 | |
| Annexes to the contract | Mar 22, 2017, 13:12 | |
| Signed contract | Mar 22, 2017, 13:12 | |
| Annexes to the contract | Mar 22, 2017, 13:12 | |
| Signed contract | Mar 22, 2017, 13:12 | |
| Signed contract | Mar 22, 2017, 13:12 | |
| Signed contract | Mar 22, 2017, 13:12 | |
| Signed contract | Mar 22, 2017, 13:12 | |
| Annexes to the contract | Mar 22, 2017, 13:12 | |
| Signed contract | Mar 22, 2017, 13:12 | |
| Annexes to the contract | Mar 22, 2017, 13:12 | |
| Signed contract | Mar 22, 2017, 13:12 | |
| Annexes to the contract | Mar 22, 2017, 13:12 | |
| Electronic signature | Mar 22, 2017, 13:14 | |
| Electronic signature | Mar 22, 2017, 13:14 | |
|
|
||
| Annexes to the contract | Mar 22, 2017, 13:12 | |
| Signed contract | Mar 22, 2017, 13:12 | |
| Signed contract | Mar 22, 2017, 13:12 | |
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:
Відповідно до вимог пункту 1 частина 4 статті 36 ЗУ "Про публічні закупівлі".
Зменшити ціну Договору на суму 231322,45грн., у тому числі ПДВ.
ID:
36b8c85f9739435b919efb96b4e4e48a
Date:
Dec 27, 2017, 10:55
Number of loaded document:
ДС-001/05183-00
Date of signature:
Dec 26, 2017, 10:51
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 27, 2017, 10:55 | |
| Annexes to the contract | Dec 27, 2017, 10:54 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Виправлення технічної помилки допущеної при укладені додаткової угоди до договору №05183-00.
Відповідно до вимог п.1 ч.4 ст.36 ЗУ "Про публічні закупівлі".
Зменшити ціну договору на суму 229674,38грн., у тому числі ПДВ.
ID:
6cd6bcd2c8b74a0eb640c29bb1bf6e83
Date:
Dec 27, 2017, 15:36
Number of loaded document:
ДС-001/05183-00/1
Date of signature:
Dec 26, 2017, 15:26
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 27, 2017, 15:34 | |
| Electronic signature | Dec 27, 2017, 15:36 |
Main contact
Information about supplier
Name:
ПАТ "ДТЕК ДНІПРООБЛЕНЕРГО"
EDRPOU code:
23359034
Website:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, м. Дніпропетровськ, шосе Запорізьке, 22
Information about customer
Name:
Виконавчий комітет Криничанської селищної ради
EDRPOU code:
41045414
Website:
Not indicated
Address:
Україна, 52300, Дніпропетровська область, смт. Кринички Криничанський район, вул. Нагірна, 2