Електрична енергія
Valid:
Feb 1, 2017 – Dec 31, 2017
Contract ID :
UA-2017-01-19-001868-b-b1
Number:
4-94/1/К-2
Date of signature:
Feb 1, 2017, 10:00
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: 1,500,000 кіловат-година |
Delivery period: Jan 1, 2017, 00:00 – Dec 31, 2017, 00:00 |
Place of delivery: Україна, 61124, Харківська область, м. Харків, провулок Вишневий, 16 |
Procurement documents
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 2, 2017, 19:32 | |
| Signed contract | Feb 2, 2017, 19:32 | |
| Signed contract | Feb 2, 2017, 19:32 | |
| Annexes to the contract | Feb 2, 2017, 19:32 | |
| Signed contract | Feb 2, 2017, 19:32 | |
| Annexes to the contract | Feb 2, 2017, 19:32 | |
| Signed contract | Feb 2, 2017, 19:32 | |
| Annexes to the contract | Feb 2, 2017, 19:32 | |
| Electronic signature | Feb 2, 2017, 19:32 | |
| Electronic signature | Feb 2, 2017, 19:32 | |
|
|
||
| Annexes to the contract | Feb 2, 2017, 19:32 | |
| Signed contract | Feb 2, 2017, 19:32 | |
| Annexes to the contract | Feb 2, 2017, 19:32 | |
| Signed contract | Feb 2, 2017, 19:32 | |
| Annexes to the contract | Feb 2, 2017, 19:32 | |
| Signed contract | Feb 2, 2017, 19:32 | |
| Annexes to the contract | Feb 2, 2017, 19:32 | |
| Annexes to the contract | Feb 2, 2017, 19:32 | |
| Annexes to the contract | Feb 2, 2017, 19:32 | |
| Annexes to the contract | Feb 2, 2017, 19:32 | |
| Annexes to the contract | Feb 2, 2017, 19:32 | |
| Annexes to the contract | Feb 2, 2017, 19:32 | |
| Signed contract | Feb 2, 2017, 19:32 | |
| Annexes to the contract | Feb 2, 2017, 19:32 | |
| Signed contract | Feb 2, 2017, 19:32 | |
| Annexes to the contract | Feb 2, 2017, 19:32 | |
| Signed contract | Feb 2, 2017, 19:32 | |
| Signed contract | Feb 2, 2017, 19:32 | |
| Signed contract | Feb 2, 2017, 19:32 | |
| Annexes to the contract | Feb 2, 2017, 19:32 | |
| Annexes to the contract | Feb 2, 2017, 19:32 | |
| Annexes to the contract | Feb 2, 2017, 19:32 | |
| Annexes to the contract | Feb 2, 2017, 19:32 | |
| Annexes to the contract | Feb 2, 2017, 19:32 | |
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:
Згідно тимчасового кошторису на І квартал 2017 року сума поточних платежів за електричну енергію Замовнику на період 01 січня 2017 року по 31 березня 2017 року становить 119500,00 грн. в т.ч ПДВ 19916,67 грн
ID:
38eb3fbb41094915b912dcadc148a146
Date:
Feb 3, 2017, 10:00
Number of loaded document:
4-94/1/К-2
Date of signature:
Feb 1, 2017, 13:00
| Document name | Document type | Date of publishing |
| Signed contract | Feb 3, 2017, 09:51 | |
| Electronic signature | Feb 3, 2017, 10:00 | |
| Signed contract | Feb 3, 2017, 09:51 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Згідно тимчасового кошторису на І квартал 2017 року сума поточних платежів за електричну енергію Замовнику на період з 01.01.2017 року по 31 березня в кошторисному вираженні складає 119 500,00 грн. ПДВ 19916,67 грн.
ID:
1bb10b393f2b45af94a975c0755a0b12
Date:
Feb 11, 2017, 18:34
Number of loaded document:
4-94/1/К-2
Date of signature:
Feb 9, 2017, 15:00
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 11, 2017, 18:34 | |
| Signed contract | Feb 10, 2017, 17:09 | |
| Signed contract | Feb 10, 2017, 17:09 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Згідно кошторису на 2017 рік
ID:
cc5cb1eda41b470e8fba3cc74c67483b
Date:
Feb 22, 2017, 18:08
Number of loaded document:
4-94/1/К-2
Date of signature:
Feb 22, 2017, 15:00
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 22, 2017, 18:08 | |
| Not indicated | Feb 22, 2017, 18:06 | |
| Not indicated | Feb 22, 2017, 18:06 |
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:
Збільшення ціни на електричну енергію згідно Постанови №220 від 26.02.2015 року Національної комісії що здійснює державне регулювання у сфері енергетики та комунальних послуг.
ID:
2653e32de32646b98a93984175dfafe4
Date:
Mar 30, 2017, 10:35
Number of loaded document:
4-94/1/К-2
Date of signature:
Mar 29, 2017, 13:00
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 30, 2017, 10:35 | |
| Annexes to the contract | Mar 30, 2017, 10:32 | |
| Signed contract | Mar 30, 2017, 10:32 | |
| Signed contract | Mar 30, 2017, 10:32 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
453 416,67грн., ПДВ 90 683,33, усього з ПДВ 544 100,00 грн., в тому числі згідно тимчасового кошторису на І квартал 2017 року сума поточних платежів за постачання електричної на період з 01.01.17р по 31.03.17 р. в коштовному вираженні складає 99583,33, ПДВ19916,67 грн. усього з ПДВ 119500,00
ID:
a84714596ade4d008782af7edc22e932
Date:
Dec 29, 2017, 10:36
Number of loaded document:
4-94/1/К-2
Date of signature:
Aug 15, 2017, 10:25
| Document name | Document type | Date of publishing |
| Not indicated | Dec 29, 2017, 10:35 | |
| Not indicated | Dec 29, 2017, 10:35 | |
| Not indicated | Dec 29, 2017, 10:35 | |
| Electronic signature | Dec 29, 2017, 10:36 |
Change №6
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
422335,25 грн., ПДВ 84467,05 грн. усього з ПДВ 506802,30 грн., в тому числі згідно тимчасового кошторису на І квартал 2017 року сума поточних платежів за постачання електричної енергії Замовнику на період з 01.01.17р по 31.03.17 р. складає 99583,33, ПДВ19916,67 грн. усього з ПДВ 119500,00
ID:
4d7ac231fa41449cb4733ac216771ee5
Date:
Dec 29, 2017, 10:51
Number of loaded document:
№6
Date of signature:
Dec 19, 2017, 10:42
| Document name | Document type | Date of publishing |
| Not indicated | Dec 29, 2017, 10:49 | |
| Electronic signature | Dec 29, 2017, 10:51 | |
| Not indicated | Dec 29, 2017, 10:49 |
Main contact
Information about supplier
Name:
Акціонерна компанія «Харківобленерго»
EDRPOU code:
00131954
Website:
Not indicated
Address:
Україна, 61037, Харківська область, м. Харків, Плеханівська, 149
Information about customer
Name:
ДЕРЖАВНА УСТАНОВА "КАЧАНІВСЬКА ВИПРАВНА КОЛОНІЯ (№54)"
EDRPOU code:
08564564
Website:
Not indicated
Address:
Україна, 61124, Харківська область, м. Харків, пров. Вишневий, 16