Електрична енергія
Valid:
Feb 2, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-25-001157-b-b1
Number:
05-80-17К
Date of signature:
Feb 2, 2017, 13:59
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Електрична енергія
Code DK 021:2015:
09310000-5 Електрична енергія
Code:
000 Класифікатор зазначений в описі закупівлі
|
Quantity: 182,321 кіловат-година |
Delivery period: Feb 1, 2017, 00:00 – Dec 31, 2017, 00:00 |
Place of delivery: Україна, 85320, Донецька область, м. Мирноград, пров. Толбухіна, 44 |
Procurement documents
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Not indicated | Feb 2, 2017, 14:10 | |
| Electronic signature | Feb 2, 2017, 14:10 | |
| Electronic signature | Feb 2, 2017, 14:10 | |
|
|
||
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Jan 30, 2018, 09:39 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Signed contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
| Annexes to the contract | Feb 2, 2017, 14:10 | |
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:
Зменшення суми договору № 05-80-17К від 02.02.2017року у зв`язку з уточненням бюджетного фінансування.
ID:
6e4abaad18fd4a20ac0fb9ea2532f901
Date:
Nov 8, 2017, 14:02
Number of loaded document:
05-80-17К
Date of signature:
Nov 2, 2017, 12:57
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 8, 2017, 14:02 | |
| Annexes to the contract | Nov 3, 2017, 12:59 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сума договору зменшуэться на 21200,00 грн. у зв`язку з уточненням бюджетного фінансування.
ID:
7670c401e94a4cfbb47f5801f0e55967
Date:
Nov 8, 2017, 14:08
Number of loaded document:
05-80-17К
Date of signature:
Nov 2, 2017, 14:04
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 8, 2017, 14:06 | |
| Electronic signature | Nov 8, 2017, 14:08 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
a25fcb1c2a5349f38bb42e54fb96b4d3
Date:
Dec 28, 2017, 09:12
Number of loaded document:
05-80-17К
Date of signature:
Dec 28, 2017, 09:10
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 28, 2017, 09:12 | |
| Annexes to the contract | Dec 28, 2017, 09:11 |
Change №4
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 строку дії договору, достатнього для проведення процедури закупівлі на початок наступного року, в обсязі, що не перевищує 20% суми, визначеної в договорі, укладеному в попередньому році, якщо видатки на цю мету затверджено в установленому порядку.
ID:
e4df8e8c4b5e42258bf3f0a8b0f4d767
Date:
Dec 28, 2017, 09:17
Number of loaded document:
05-80-17К
Date of signature:
Dec 28, 2017, 09:15
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 28, 2017, 09:15 | |
| Electronic signature | Dec 28, 2017, 09:17 |
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 строку дії договору, достатнього для проведення процедури закупівлі на початок наступного року, в обсязі, що не перевищує 20% суми, визначеної в договорі, укладеному в попередньому році, якщо видатки на цю мету затверджено в установленому порядку.
ID:
bb0a7c35ddcc4172b6902bb6eba95bd3
Date:
Dec 28, 2017, 09:23
Number of loaded document:
05-80-17К
Date of signature:
Dec 28, 2017, 09:21
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 28, 2017, 09:22 | |
| Electronic signature | Dec 28, 2017, 09:23 |
Main contact
Information about supplier
Name:
Донецька філія Державного підприємства "Регіональні електричні мережі"
EDRPOU code:
26390719
Website:
Not indicated
Address:
Україна, 85323, Донецька область, м. Мирноград, пр-к. Кузнецький, 1Б
Information about customer
Name:
Комунальна лікувально-профілактична установа "Міська інфекційна лікарня м. Мирноград"
EDRPOU code:
31338129
Website:
Not indicated
Address:
Україна, 85320, Донецька область, м. Мирноград, пров. Толбухіна, 44