закупівля електричної енергії у постачальника універсальних послуг
Valid:
Jan 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-02-06-001014-c-c1
Number:
219143
Date of signature:
Feb 4, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Активна електроенергія в тому числі розподіл
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 23,138 кВар-год |
Delivery period: Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 50025, Днiпропетровська область, МАЯК, м. Кривий Ріг вул. Ушакова 2а |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 25, 2019, 11:41 | |
| Electronic signature | Nov 25, 2019, 11:39 | |
| Electronic signature | Dec 19, 2019, 13:30 | |
| Electronic signature | May 6, 2019, 09:21 | |
| Electronic signature | May 6, 2019, 09:14 | |
| Signed contract | Feb 6, 2019, 13:58 | |
| Electronic signature | Nov 25, 2019, 11:54 | |
| Electronic signature | Dec 19, 2019, 13:10 | |
| Electronic signature | Dec 19, 2019, 13:11 | |
| Electronic signature | Dec 19, 2019, 13:29 | |
| Electronic signature | Dec 19, 2019, 13:01 | |
| Electronic signature | Feb 6, 2019, 13:58 | |
| Electronic signature | Nov 25, 2019, 11:38 | |
| Electronic signature | Nov 25, 2019, 11:40 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Збільшення суми договору на 4550,00 грн.
ID:
711d2b1640964b1980f51d6d9b993d22
Date:
May 6, 2019, 09:20
Number of loaded document:
None
Date of signature:
May 6, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 6, 2019, 09:20 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення ціни договору на 16561,00 грн.
ID:
edae3f7399564f9eb1d9a14815f6ba27
Date:
Nov 25, 2019, 11:46
Number of loaded document:
4
Date of signature:
Nov 25, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Nov 25, 2019, 11:46 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення суми договору на 270,17 грн.
ID:
3e1e0fec62da40b1a798085faebfbede
Date:
Dec 19, 2019, 13:14
Number of loaded document:
5
Date of signature:
Dec 19, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 19, 2019, 13:14 |
Main contact
Information about supplier
Name:
ДНІПРОВСЬКІ ЕНЕРГЕТИЧНІ ПОСЛУГИ
EDRPOU code:
42082379
Website:
Not indicated
Address:
Україна, 49074, Днiпропетровська область, ДНІПРО, пр. Слобожанський, буд. 127 Б
Information about customer
Name:
КЗ "Кризовий центр для жінок "З надією в майбутнє"
EDRPOU code:
41889818
Website:
Not indicated
Address:
Україна, 50025, Днiпропетровська область, КРИВИЙ РІГ, вул. Ушакова, буд. 2а