електрична енергія
Valid:
Jan 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-23-003776-b-a1
Number:
234
Date of signature:
Jan 23, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: електрична енергія
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 66,400 кВт |
Delivery period: Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 51918, Дніпропетровська обл., Кам'янське (Дніпродзержинськ), вул.Кільцева,3 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 23, 2019, 18:16 | |
| Signed contract | Jan 23, 2019, 18:16 | |
| Signed contract | Jan 23, 2019, 18:16 | |
| Electronic signature | Jan 23, 2019, 18:16 | |
| Signed contract | Jan 23, 2019, 18:16 | |
| Signed contract | Jan 23, 2019, 18:16 | |
| Not indicated | Jan 17, 2020, 18:42 | |
| Signed contract | Jan 23, 2019, 18:16 | |
| Signed contract | Jan 23, 2019, 18:16 | |
| Signed contract | Jan 23, 2019, 18:16 | |
| Signed contract | Jan 23, 2019, 18:16 | |
| Signed contract | Jan 23, 2019, 18:16 | |
| Signed contract | Jan 23, 2019, 18:16 | |
| Signed contract | Jan 23, 2019, 18:16 | |
| Signed contract | Jan 23, 2019, 18:16 | |
| Not indicated | Dec 28, 2019, 15:56 | |
| Signed contract | Jan 23, 2019, 18:16 | |
| Signed contract | Jan 23, 2019, 18:16 |
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:
зменшено на 3920,00 грн.
ID:
6a277a84cbaf481ba16941c9e5157dca
Date:
Dec 28, 2019, 15:51
Number of loaded document:
1
Date of signature:
Dec 23, 2019, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 28, 2019, 15:51 | |
| Not indicated | Dec 23, 2019, 20:55 | |
| Not indicated | Dec 23, 2019, 20:50 | |
| Not indicated | Oct 7, 2019, 17:49 |
Change №2
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
продовження дії договору в звязку з затримкою фінансування до повного виконання своїх зобовязань
ID:
7220327dd7fb4b5d83efe2e4b6cdded0
Date:
Dec 28, 2019, 16:30
Number of loaded document:
3
Date of signature:
Dec 28, 2019, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 28, 2019, 16:29 | |
| Not indicated | Dec 28, 2019, 15:57 |
Change №3
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Сторони дійшли згоди внести зміни до договору. В зв'язку з затримкою фінансування. Кредиторська заборгованість становить на 01.01.2020 р. 16333,66 грн. з ПДВ. Платіжні реквізити замовника викласти в новій редакції.Більш детально в додатковій угоді.
ID:
029cbaf1318b45f3a03bbb91d01f4584
Date:
Jan 17, 2020, 18:17
Number of loaded document:
4
Date of signature:
Jan 17, 2020, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 17, 2020, 18:09 | |
| Electronic signature | Jan 17, 2020, 18:17 |
Change №4
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Сторони дійшли згоди внести зміни до договору. В зв'язку з затримкою фінансування Кредиторська заборгованість на 01.01.2020 р. складає -16333,66 грн. з ПДВ/ Платіжні реквізити замовника викласти в новій редакції. Більш детально в додатковій угоді
ID:
da8ab94457784f11a7632a3a33efff5b
Date:
Jan 17, 2020, 18:43
Number of loaded document:
№4
Date of signature:
Jan 17, 2020, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 17, 2020, 18:43 | |
| Not indicated | Jan 17, 2020, 18:43 |
Main contact
Information about supplier
Name:
ТОВ "ДНІПРОВСЬКІ ЕНЕРГЕТИЧНІ ПОСЛУГИ"
EDRPOU code:
42082379
Website:
Not indicated
Address:
Україна, 49074, Дніпропетровська обл., Дніпро, проспект Слобожанський,127б
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ДИТЯЧИЙ ЕКОЛОГІЧНИЙ ЦЕНТР" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
23643284
Website:
Not indicated
Address:
Україна, 51918, Дніпропетровська обл., Кам'янське, ВУЛИЦЯ КІЛЬЦЕВА, будинок 3