Електрична енергія
Valid:
Jan 1, 2018 – Dec 31, 2018
Contract ID :
UA-2017-12-26-001523-a-c1
Number:
00283-00
Date of signature:
Jan 11, 2018, 16:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Електрична енергія
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 429,500 Кіловат-година |
Delivery period: Jan 1, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 53003, Дніпропетровська область, с.Новомайське, Вишнева,1а |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 12, 2018, 08:48 | |
| Signed contract | Jan 12, 2018, 08:49 | |
| Electronic signature | Aug 27, 2018, 14:22 | |
| Annexes to the contract | Jan 12, 2018, 08:49 | |
| Annexes to the contract | Jan 12, 2018, 08:49 | |
| Signed contract | Jan 12, 2018, 08:48 | |
| Signed contract | Jan 12, 2018, 08:49 | |
| Signed contract | Jan 12, 2018, 08:48 | |
| Signed contract | Jan 12, 2018, 08:49 | |
| Annexes to the contract | Jan 12, 2018, 08:49 | |
| Signed contract | Jan 12, 2018, 08:49 | |
| Signed contract | Jan 12, 2018, 08:48 | |
| Signed contract | Jan 12, 2018, 08:48 | |
| Signed contract | Jan 12, 2018, 08:48 | |
| Signed contract | Jan 12, 2018, 08:49 | |
| Signed contract | Jan 12, 2018, 08:48 | |
| Electronic signature | Jan 12, 2018, 08:50 | |
| Electronic signature | Jan 12, 2018, 08:50 | |
| Electronic signature | Jan 12, 2018, 08:50 | |
|
|
||
| Annexes to the contract | Jan 12, 2018, 08:49 | |
| Signed contract | Jan 12, 2018, 08:48 | |
| Signed contract | Jan 12, 2018, 08:48 | |
| Signed contract | Jan 12, 2018, 08:48 | |
| Annexes to the contract | Jan 12, 2018, 08:49 | |
| Annexes to the contract | Jan 12, 2018, 08:49 | |
Changes to contract
Change №1
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:
Замінити назву Постачальника з ПАТ "ДТЕК" Дніпрообленерго" на АТ "ДТЕК Дніпропетровські електромережі".
Всі інші умови договору залишаються без змін.
ID:
0c2f1779cd3b486fa20a42399250f8d4
Date:
Jun 18, 2018, 09:01
Number of loaded document:
ДС-001/00283-00
Date of signature:
Jun 15, 2018, 14:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jun 18, 2018, 09:01 | |
| Not indicated | Jun 18, 2018, 08:59 |
Change №2
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:
Визначення змін у пункті 3.1.. Загальна сума договору залишається незмінною
ID:
6e1b527adb7a4659ae3f0935c866ba54
Date:
Aug 27, 2018, 14:22
Number of loaded document:
2
Date of signature:
Aug 13, 2018, 11:00
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 13, 2018, 13:54 | |
| Not indicated | Aug 13, 2018, 13:49 |
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:
Визначити у пункті 3.1 ціну Договору, а саме: 863795,08 грн, в т.ч. ПДВ, в тч.: за рахунок загального фонду 659400,00 грн, в т.ч. ПДВ;
спеціального фонду 10000,00 грн, в т.ч. ПДВ
орендарі 194395,08 грн, в т.ч. ПДВ
Інші умови договору залишаються без змін.
ID:
00df36a61fcd4456a62adc9deb0e02cc
Date:
Sep 4, 2018, 13:41
Number of loaded document:
ДС-004/00283-00
Date of signature:
Sep 3, 2018, 15:00
| Document name | Document type | Date of publishing |
| Not indicated | Sep 4, 2018, 13:38 | |
| Electronic signature | Sep 4, 2018, 13:40 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
В зв"язку з повним виконанням договірних зобов"язань зменшити суму договору на 33287.77 грн
Загальна сума договору складає: 830507.31 грн, в т.ч. ПДВ
ID:
0e95d7a053844b8ca61dec93efce261d
Date:
Dec 27, 2018, 15:04
Number of loaded document:
4
Date of signature:
Dec 27, 2018, 12:00
Main contact
Name:
Власенко Світлана Олександрівна
Phone:
380676605405
E-mail:
Fax:
056477-71-70
Information about supplier
Name:
ПАТ "ДТЕК Дніпрообленерго"
EDRPOU code:
23359034
Website:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, Дніпро, Запорізьке,22
Information about customer
Name:
КЗ "Криворізька центральна районна лікарня" Дніпропетровської обласної ради"
EDRPOU code:
01280800
Website:
Not indicated
Address:
Україна, 53003, Дніпропетровська область, Криворізький р-н, с.Новомайське, Вишнева, 1а