Електрична енергія (оплата електричноі енергіі)

Valid:
Jul 1, 2017 – Dec 31, 2017
Contract ID :
UA-2017-09-19-001108-c-a1
Number:
12096-00
Date of signature:
Oct 2, 2017, 17:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Електрична енергія (оплата електричноі енергіі)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

136,561 кіловат-година

Delivery period:

Dec 31, 2017, 00:00

Place of delivery:

Україна, 52310, Дніпропетровська область, смт. Аули, Ів. Сірка, 48

Procurement documents

Document name Document type Date of publishing
Annexes to the contract Oct 2, 2017, 18:50
Electronic signature Oct 2, 2017, 19:07
Electronic signature Oct 2, 2017, 19:07
Signed contract Oct 2, 2017, 18:49
Signed contract Oct 2, 2017, 18:49
Signed contract Oct 2, 2017, 18:49
Signed contract Oct 2, 2017, 18:49
Annexes to the contract Oct 2, 2017, 18:49
Annexes to the contract Oct 2, 2017, 18:49
Signed contract Oct 2, 2017, 18:49
Annexes to the contract Oct 2, 2017, 18:49
Signed contract Oct 2, 2017, 18:49
Annexes to the contract Oct 2, 2017, 18:50
Annexes to the contract Oct 2, 2017, 18:50
Signed contract Oct 2, 2017, 18:49
Annexes to the contract Oct 2, 2017, 18:50
Signed contract Oct 2, 2017, 18:49
Not indicated Oct 2, 2017, 18:49
Annexes to the contract Oct 2, 2017, 18:49
Signed contract Oct 2, 2017, 18:49
Signed contract Oct 2, 2017, 18:49
Not indicated Oct 2, 2017, 18:49
Signed contract Oct 2, 2017, 18:49
Signed contract Oct 2, 2017, 18:49
Annexes to the contract Oct 2, 2017, 18:50
Signed contract Oct 2, 2017, 18:49
Signed contract Oct 2, 2017, 18:49
Annexes to the contract Oct 2, 2017, 18:49
Annexes to the contract Oct 2, 2017, 18:49
Annexes to the contract Oct 2, 2017, 18:49
Signed contract Oct 2, 2017, 18:49
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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:
Зменшити ціну Договору на суму 146450,53 грн, у тому числі ПДВ 24408,42 грн відповідно до вимог п.1 ч.4 ст.36 ЗУ "Пропублічні закупівлі" та визначитиу п.3.1 ціну Договору сумі 119267,13 грн, у т.ч. ПДВ 19877,86грн. в межах реального фінансування видатків та кошторисних призначеньна 2017 рік. Інші умови договору залишаються незміннями.
ID:
8df88945269d49f8a26ced42a067cffb
Date:
Dec 29, 2017, 12:15
Number of loaded document:
ДС-003/12096-00
Date of signature:
Dec 28, 2017, 11:02
Document name Document type Date of publishing
Annexes to the contract Dec 29, 2017, 11:37
Electronic signature Dec 29, 2017, 12:15
Main contact
Name:
Світлана Тарануха
Phone:
+380671041887
E-mail:
Fax:
Information about supplier
Name:
ПАТ "Дніпрообленерго"
EDRPOU code:
23359034
Website:
Not indicated
Address:
Україна, 523000, Дніпропетровська область, смт. Кринички, М. Грушевського, 14
Information about customer
Name:
Виконавчий комітет Аулівськоі селищноі ради
EDRPOU code:
41042094
Website:
Not indicated
Address:
Україна, 52310, Дніпропетровська область, смт. Аули, вул. Івана Сірка, буд. 48