електрична енергія
Valid:
Jan 1, 2017 – Dec 31, 2017
Contract ID :
UA-2016-12-22-000494-b-b1
Number:
00310-00
Date of signature:
Jan 10, 2017, 16:30
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: електрична енергія
Code DK 021:2015:
09310000-5 Електрична енергія
Code DK 016:2010:
35.11.1 Енергія електрична
|
Quantity: 376,900 Кіловат-година |
Delivery period: Jan 1, 2017, 00:00 – Dec 31, 2017, 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 11, 2017, 11:13 | |
| Signed contract | Jan 11, 2017, 11:13 | |
| Signed contract | Jan 11, 2017, 11:13 | |
| Signed contract | Jan 11, 2017, 11:13 | |
| Signed contract | Jan 11, 2017, 11:13 | |
| Electronic signature | Dec 28, 2017, 08:32 | |
| Signed contract | Jan 11, 2017, 11:13 | |
| Signed contract | Jan 11, 2017, 11:13 | |
| Annexes to the contract | Jan 17, 2017, 08:24 | |
| Signed contract | Jan 11, 2017, 11:13 | |
| Signed contract | Jan 11, 2017, 11:13 | |
| Signed contract | Jan 11, 2017, 11:13 | |
| Electronic signature | Dec 28, 2017, 08:31 | |
| Electronic signature | Jan 11, 2017, 11:13 | |
| Electronic signature | Jan 11, 2017, 11:13 | |
|
|
||
| Signed contract | Jan 11, 2017, 11:13 | |
| Signed contract | Jan 11, 2017, 11:13 | |
| Signed contract | Jan 11, 2017, 11:13 | |
| Signed contract | Jan 11, 2017, 11:13 | |
| Signed contract | Jan 11, 2017, 11:13 | |
| Signed contract | Jan 11, 2017, 11:13 | |
| Signed contract | Jan 11, 2017, 11:13 | |
| Signed contract | Jan 11, 2017, 11:13 | |
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:
зменшення обсягів закупівлі відповідно до п.п.1 п. 5 с. 36 ЗУ "Про публічні закупівлі"
ID:
a45f7737964445d29ca445d5b4b73970
Date:
Jan 17, 2017, 08:26
Number of loaded document:
00310-00
Date of signature:
Jan 16, 2017, 16:30
Change №2
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 86699.70 грн ( вт.ч. ПДВ)
Загальна сума договору складає: 721509.53 грн, в т.ч. ПДВ.
(-загальний фонд -609030,21 грн., в т.ч. ПДВ
-спеціальний фонд - 5789,22 грн, в т.ч. ПДВ
-орендарі - 106690,10 грн, в т.ч. ПДВ.)
ID:
3f90a03cee354e408b351b3b0581fc34
Date:
Dec 28, 2017, 08:30
Number of loaded document:
ДС-003/00310-00
Date of signature:
Dec 27, 2017, 14:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 28, 2017, 08:29 | |
| Electronic signature | Dec 28, 2017, 08:30 |
Main contact
Information about supplier
Name:
ПАТ "ДТЕК Дніпрообленерго"
EDRPOU code:
23359034
Website:
Address:
Україна, 49107, Дніпропетровська область, Дніпропетровськ, Вишнева, 1а
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