Електрична енергія
Valid:
Dec 30, 2020 – Mar 31, 2021
Contract ID :
UA-2020-12-24-013454-c-c1
Number:
20100341
Date of signature:
Dec 30, 2020, 18:18
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Електрична енергія
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 207,557 кіловат-година |
Delivery period: Jan 1, 2021, 00:00 – Mar 31, 2021, 00:00 |
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 5, 2021, 18:18 | |
| Annexes to the contract | Jan 5, 2021, 18:18 | |
| Signed contract | Jan 5, 2021, 18:18 | |
| Annexes to the contract | Jan 5, 2021, 18:18 | |
| Electronic signature | Jan 5, 2021, 18:19 | |
| Electronic signature | Jan 5, 2021, 18:19 | |
|
|
||
| Annexes to the contract | Jan 5, 2021, 18:18 | |
| Annexes to the contract | Jan 5, 2021, 18:18 | |
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:
Зміна банківських реквізитів Замовника та Постачальника
ID:
73f17a8c2ce9460fbace717e94b61808
Date:
Jan 16, 2021, 14:28
Number of loaded document:
1
Date of signature:
Jan 15, 2021, 14:28
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 16, 2021, 14:28 | |
| Annexes to the contract | Jan 16, 2021, 14:28 |
Change №2
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:
розмежування коштів за рахунок яких хдійснюватиметься оплата за Договором
ID:
6aff5f9f6b6f4a8d84efbed8eaa2984e
Date:
Jan 21, 2021, 15:15
Number of loaded document:
2
Date of signature:
Jan 19, 2021, 15:14
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 21, 2021, 15:15 | |
| Electronic signature | Jan 21, 2021, 15:15 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення обсягу закупівлі
ID:
9446db6f3b1e44039725eeea90997285
Date:
Apr 5, 2021, 17:18
Number of loaded document:
3
Date of signature:
Mar 31, 2021, 17:12
| Document name | Document type | Date of publishing |
| Electronic signature | Apr 5, 2021, 17:18 | |
| Annexes to the contract | Apr 5, 2021, 17:13 |
Main contact
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕНЕРА СУМИ"
EDRPOU code:
41884537
Website:
Not indicated
Address:
Україна, 40004, Сумська область, місто Суми, ВУЛИЦЯ РЕМІСНИЧА будинок 35
Information about customer
Name:
Відділ освіти Краснопільської селищної ради
EDRPOU code:
41778123
Website:
Not indicated
Address:
Україна, 42400, Сумська область, смт. Краснопілля, вул. Мезенівська, буд. 4