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Електрична енергія

Valid:
Jan 1, 2019 – Feb 1, 2020
Contract ID :
UA-2019-02-04-000924-a-b1
Number:
181347/22
Date of signature:
Feb 11, 2019, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

175,356 кВт*год

Delivery period:

Dec 31, 2019, 16:00

Place of delivery:

Україна, 42700, Сумська область, м. Охтирка, навчальні заклади відділу освіти Чернеччинської сільської ради

Procurement documents

Document name Document type Date of publishing
договір
Download
Not indicated Feb 13, 2019, 11:11
sign.p7s
Not indicated Feb 3, 2020, 16:46
sign.p7s
Not indicated Feb 3, 2020, 16:44
sign.p7s
Not indicated Jan 10, 2020, 16:39
sign.p7s
Not indicated Dec 27, 2019, 11:16
sign.p7s
Not indicated Dec 27, 2019, 10:47
sign.p7s
Not indicated Feb 13, 2019, 11:14
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
Note:
відповідно частини п'ятої ст. 36 ЗУ "Про публічні закупівлі"
ID:
6b9c14acb9ac4fc196f2899e4efbfe80
Date:
Dec 27, 2019, 10:54
Number of loaded document:
2
Date of signature:
Dec 26, 2019, 00:00
Document name Document type Date of publishing
додугод2.PDF
Download
Annexes to the contract Dec 27, 2019, 10:54

Change №2

Status:
Confirmed
Change cause:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
Note:
укладання додаткової угоди на суму не більше 20% від суми договору
ID:
5710bca45403496393a12b7ac66ae015
Date:
Jan 10, 2020, 16:37
Number of loaded document:
3
Date of signature:
Jan 8, 2020, 00:00
Document name Document type Date of publishing
SCAN0008.PDF
Download
Annexes to the contract Jan 10, 2020, 16:37

Change №3

Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
зміни дододаткової 20% угоди згідно фактичного споживання та завершення тендерної процедури
ID:
2503a4a8191b473aae94f5e9dfbc66c5
Date:
Feb 3, 2020, 16:43
Number of loaded document:
4
Date of signature:
Jan 31, 2020, 00:00
Document name Document type Date of publishing
SCAN0001.PDF
Download
Signed contract Feb 3, 2020, 16:43
Main contact
Name:
Волошина Ольга Миколаївна
Phone:
+380544631753
E-mail:
41834905_cb@ukr.net
Fax:
—
Information about supplier
Name:
ТОВ "ЕНЕРА СУМИ"
EDRPOU code:
41884537
Web site:
Not indicated
Address:
Україна, Сумська область, м. Суми
Information about customer
Name:
Відділ освіти Чернеччинської сільської ради Охтирського району Сумської області
EDRPOU code:
41834905
Web site:
Not indicated
Address:
Україна, 42744, Сумська область, село Чернеччина, вул. М. Готеляка, будинок 14