Електрична енергія

Valid:
Jan 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-23-001908-a-b1
Number:
508
Date of signature:
Jan 29, 2019, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

84,419 кВт*год

Delivery period:

Jan 1, 2019, 16:00 – Dec 31, 2019, 16:00

Place of delivery:

Україна, 69035, Запорізька область, м. Запоріжжя, вул. Незалежної України, 55А

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 30, 2019, 19:18
Signed contract Jan 30, 2019, 19:18
Annexes to the contract Jan 30, 2019, 19:18
Annexes to the contract Jan 30, 2019, 19:18
Signed contract Jan 30, 2019, 19:18
Annexes to the contract Jan 30, 2019, 19:18
Annexes to the contract Jan 3, 2020, 13:38
Signed contract Jan 30, 2019, 19:18
Signed contract Jan 30, 2019, 19:18
Annexes to the contract Jan 30, 2019, 19:18
Annexes to the contract Jan 30, 2019, 19:18
Annexes to the contract Jan 30, 2019, 19:18
Signed contract Jan 30, 2019, 19:18
Annexes to the contract Jan 30, 2019, 19:18
Electronic signature Jan 30, 2019, 19:20
Electronic signature Jan 30, 2019, 19:20
Electronic signature Jan 30, 2019, 19:20
Electronic signature Jan 30, 2019, 19:20
Electronic signature Jan 30, 2019, 19:20
Electronic signature Jan 30, 2019, 19:20
Signed contract Jan 30, 2019, 19:18
Signed contract Jan 30, 2019, 19:18
Annexes to the contract Jan 30, 2019, 19:18
Signed contract Jan 30, 2019, 19:18
Signed contract Jan 30, 2019, 19:18
Annexes to the contract Jan 30, 2019, 19:18
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Зміна попередньої оплати з 100% на 30% вартості прогнозованого обсягу споживання електричної енергії за розрахунковий період
ID:
93e5aa68c8e949e684da1c47361f5ad9
Date:
Feb 1, 2019, 14:23
Number of loaded document:
508
Date of signature:
Feb 1, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Feb 1, 2019, 14:23
Annexes to the contract Feb 1, 2019, 14:23
Annexes to the contract Feb 1, 2019, 14:23
Annexes to the contract Feb 1, 2019, 14:23
Annexes to the contract Feb 1, 2019, 14:23
Annexes to the contract Feb 1, 2019, 14:23
Annexes to the contract Feb 1, 2019, 14:23

Change №2

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Зміна порядку оплати електричної енергії
ID:
8f51c7cc90674290968ab65d02c27026
Date:
Feb 8, 2019, 12:48
Number of loaded document:
508
Date of signature:
Feb 7, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Feb 8, 2019, 12:48
Annexes to the contract Feb 8, 2019, 12:48

Change №3

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Зміна банківських реквізитів постачальника
ID:
d107de06ea614b9e91d80664cc080def
Date:
Feb 11, 2019, 15:31
Number of loaded document:
508
Date of signature:
Feb 11, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Feb 11, 2019, 15:31
Main contact
Name:
Колобова Оксана Іванівна
Phone:
+380684485634
E-mail:
Fax:
+380612361675
Information about supplier
Name:
ТОВ «ЗАПОРІЖЖЯЕЛЕКТРОПОСТАЧАННЯ»
EDRPOU code:
42093239
Website:
Address:
Україна, 69096, Запорізька область, м. Запоріжжя, вул. Каховська, 26
Information about customer
Name:
КЗ "ЗАО театр юного глядача" ЗОР
EDRPOU code:
05509487
Website:
Not indicated
Address:
Україна, 69035, Запорізька область, місто Запоріжжя, вулиця Незалежної України, будинок 55-А