електрична енергія

Valid:
Feb 27, 2018 – Dec 31, 2018
Contract ID :
UA-2018-02-14-000598-a-a1
Number:
24-Т/18
Date of signature:
Feb 27, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

електроенергія активна

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

587,695 кВт*ч

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Україна, 17500, Чернігівська обл., Прилуки, вул.: Київська, 56, Земська, 7, 13

Name:

електроенергія реактивна

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

534,184 квар-час

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Україна, 17500, Чернігівська обл., Прилуки, вул.: Київська, 56, Земська, 7, 13

Procurement documents

Document name Document type Date of publishing
Signed contract Feb 27, 2018, 12:39
Signed contract Feb 27, 2018, 12:39
Electronic signature Feb 27, 2018, 12:40
Electronic signature Feb 27, 2018, 12:40
Signed contract Feb 27, 2018, 12:39
Signed contract Feb 27, 2018, 12:39
Signed contract Feb 27, 2018, 12:39
Signed contract Feb 27, 2018, 12:39
Signed contract Feb 27, 2018, 12:39
Signed contract Feb 27, 2018, 12:39
Signed contract Feb 27, 2018, 12:39
Signed contract Feb 27, 2018, 12:39
Signed contract Feb 27, 2018, 12:39
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:
В зв"язку з необхідністю уточнення, предмет закупівлі викласти в наступній редакції: "електрична енергія (активна, реактивна)".
ID:
462ed5a7146e4e6ab2b4bbf531e718c3
Date:
Mar 5, 2018, 12:50
Number of loaded document:
24-Т/18
Date of signature:
Mar 5, 2018, 00:00
Document name Document type Date of publishing
Electronic signature Mar 5, 2018, 12:50
Not indicated Mar 5, 2018, 12:50
Not indicated Mar 5, 2018, 12:50

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Ціна договору становить 1 734 595,56 грн. з ПДВ.
ID:
fe8a1fab8a684048a2996979df69928d
Date:
Dec 26, 2018, 12:26
Number of loaded document:
24-Т/18
Date of signature:
Dec 26, 2018, 00:00
Document name Document type Date of publishing
Electronic signature Dec 26, 2018, 12:26
Not indicated Dec 26, 2018, 12:26
Main contact
Name:
Кашуба Олена
Phone:
+380463738390
E-mail:
Fax:
Information about supplier
Name:
Публічне акціонерне товариство "Чернігівобленерго"
EDRPOU code:
22815333
Website:
Not indicated
Address:
Україна, 14000, Чернігівська обл., Чернігів, Гонча, 40
Information about customer
Name:
Комунальний лікувально-профілактичний заклад "Прилуцька центральна міська лікарня"
EDRPOU code:
34549336
Website:
Not indicated
Address:
Україна, 17500, Чернігівська обл., Прилуки, Україна, Чернігівська обл., м.Прилуки, вул.Київська, 56