09310000-5 - Електрична енергія
Valid:
Feb 27, 2018 – Dec 31, 2018
Contract ID :
UA-2018-02-08-002767-a-b1
Number:
664
Date of signature:
Feb 27, 2018, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 09310000-5 - Електрична енергія
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 15,500 кВт/год |
Delivery period: Jan 1, 2018, 16:00 – Dec 31, 2018, 16:00 |
Place of delivery: Україна, 53300, Дніпропетровська область, м.Покров, вулиця Партизанська, буд.71 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 3, 2019, 16:51 | |
| Signed contract | Feb 27, 2018, 17:01 | |
| Electronic signature | Feb 27, 2018, 17:38 | |
| Electronic signature | Feb 27, 2018, 17:38 | |
| Electronic signature | Feb 27, 2018, 17:38 | |
| Electronic signature | Feb 27, 2018, 17:38 | |
| Electronic signature | Feb 27, 2018, 17:38 | |
|
|
||
| Not indicated | Jan 3, 2019, 16:51 | |
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 реквізитів у зв"язку з реорганізацією
ID:
5a26470c1db54698aa68b199f898548f
Date:
Apr 3, 2018, 12:09
Number of loaded document:
664
Date of signature:
Apr 2, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 3, 2018, 12:09 |
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:
У звязку з виділенням 40кВТ за рахунок власної потужності для забезпечення об"єкту управління освіти за адресою м.Покров, вул. Партизанська буд. 71
ID:
ad73797ee234471fadc1339159de3e0c
Date:
May 29, 2018, 16:33
Number of loaded document:
664
Date of signature:
May 29, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 29, 2018, 16:33 |
Change №3
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Додаткова угода №4/18
ID:
36d660bbaf194132b897cb0f81d10d64
Date:
Jun 8, 2018, 15:42
Number of loaded document:
664
Date of signature:
Jun 8, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jun 8, 2018, 15:41 |
Change №4
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Додаткова угода №5/18
ID:
80c7f737aac64da1afa4128aff069173
Date:
Jun 8, 2018, 15:44
Number of loaded document:
664
Date of signature:
Jun 8, 2018, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jun 8, 2018, 15:44 |
Main contact
Information about supplier
Name:
ПАТ «ДТЕК ДНІПРООБЛЕНЕРГО»
EDRPOU code:
23359034
Website:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, м.Дніпро, шосе Запорізьке, буд.22
Information about customer
Name:
УПРАВЛІННЯ ВИКОНАВЧОЇ ДИРЕКЦІЇ ФОНДУ СОЦІАЛЬНОГО СТРАХУВАННЯ УКРАЇНИ В ДНІПРОПЕТРОВСЬКІЙ ОБЛАСТІ
EDRPOU code:
41323962
Website:
Address:
Україна, 49038, Дніпропетровська область, Дніпро, ВУЛИЦЯ КНЯЗЯ ЯРОСЛАВА МУДРОГО, будинок 68, БУДІВЛЯ 2-5