Послуги з розподілу активної енергії, Компенсація перетікань реактивної енергії
Valid:
Jan 14, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-14-000711-b-c1
Number:
1
Date of signature:
Jan 14, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Послуги з розподілу активної енергії
Code DK 021:2015:
65310000-9 Розподіл електричної енергії
|
Quantity: 59,291 Кіловат-година |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 23300, Вінницька область, Тиврів, Шевченка, 2а |
|
Name: Компенсація перетікань реактивної енергії
Code DK 021:2015:
65310000-9 Розподіл електричної енергії
|
Quantity: 60,000 Кіловар-година |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 23300, Вінницька область, Тиврів, Шевченка, 2а |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 14, 2019, 15:18 | |
| Signed contract | Jan 14, 2019, 15:14 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Changes of consumer price index, foreign currency exchange rates or exchange quotations and Platts indices, regulated prices (tariffs) and regulations that apply to the procurement contract, if the order of price changes was established in the procurement contract
Note:
внести зміни до номера договору, а саме - номер договору змінити з №1 на №ТИ-130100
ID:
b9c1600170fc47b8a5053063e2893037
Date:
Jan 30, 2019, 16:21
Number of loaded document:
1
Date of signature:
Jan 30, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Jan 30, 2019, 16:21 | |
| Not indicated | Jan 30, 2019, 16:20 |
Change №2
Status:
Confirmed
Change cause:
Changes of consumer price index, foreign currency exchange rates or exchange quotations and Platts indices, regulated prices (tariffs) and regulations that apply to the procurement contract, if the order of price changes was established in the procurement contract
Note:
Збільшення суми договору
ID:
bddb2d7d98c94d609b60a2271fa2efee
Date:
May 6, 2019, 10:45
Number of loaded document:
2
Date of signature:
May 6, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | May 6, 2019, 10:45 | |
| Not indicated | May 6, 2019, 10:44 |
Change №3
Status:
Confirmed
Change cause:
Changes of consumer price index, foreign currency exchange rates or exchange quotations and Platts indices, regulated prices (tariffs) and regulations that apply to the procurement contract, if the order of price changes was established in the procurement contract
Note:
Збільшення суми договору на 30590,00 грн
ID:
e232ecc28fe046f9802677346329cfc1
Date:
Aug 18, 2019, 11:22
Number of loaded document:
3
Date of signature:
Aug 15, 2019, 17:00
| Document name | Document type | Date of publishing |
| Not indicated | Aug 18, 2019, 11:22 | |
| Annexes to the contract | Aug 18, 2019, 11:19 |
Change №4
Status:
Confirmed
Change cause:
Changes of consumer price index, foreign currency exchange rates or exchange quotations and Platts indices, regulated prices (tariffs) and regulations that apply to the procurement contract, if the order of price changes was established in the procurement contract
Note:
Зменшення зобовязань по спецфонду на 1124,50 грн, та збільшення зобовязань по бюджету на 1124,50 грн
ID:
cee020299f354453ad0d68934dbcef4b
Date:
Oct 22, 2019, 13:41
Number of loaded document:
4
Date of signature:
Oct 21, 2019, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Oct 22, 2019, 13:38 | |
| Not indicated | Oct 22, 2019, 13:38 | |
| Annexes to the contract | Oct 22, 2019, 13:37 |
Change №5
Status:
Confirmed
Change cause:
Changes of consumer price index, foreign currency exchange rates or exchange quotations and Platts indices, regulated prices (tariffs) and regulations that apply to the procurement contract, if the order of price changes was established in the procurement contract
Note:
Збільшення суми договору на 28000,00 грн , із них 23000,00 - б/т, 5000,00 - с/ф)
ID:
dd4443addc7442dd9bbe4804cb3e83cc
Date:
Nov 14, 2019, 12:05
Number of loaded document:
5
Date of signature:
Nov 14, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 14, 2019, 12:05 | |
| Not indicated | Nov 14, 2019, 12:05 |
Change №6
Status:
Confirmed
Change cause:
Changes of consumer price index, foreign currency exchange rates or exchange quotations and Platts indices, regulated prices (tariffs) and regulations that apply to the procurement contract, if the order of price changes was established in the procurement contract
Note:
Зменшити зобовязання по спецфонду на 9489,24 грн, та збільшити зобовязання по б/т на 9489,24 грн
ID:
6076068b0e184d59a7a93fe2e8a39f38
Date:
Dec 18, 2019, 12:09
Number of loaded document:
6
Date of signature:
Dec 18, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 18, 2019, 12:06 | |
| Not indicated | Dec 18, 2019, 12:07 |
Change №7
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшення суми договору на 12735,37
ID:
22662bab404740669cbbd85691ef06ac
Date:
Dec 20, 2019, 12:13
Number of loaded document:
7
Date of signature:
Dec 19, 2019, 00:00
Main contact
Name:
Містота Алла Михайлівна
Phone:
380964587925,
E-mail:
allatender@ukr.net
Fax:
0433521234
Information about supplier
Name:
ПАТ "Вінницяобленерго"
EDRPOU code:
00130694
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, Вінниця, Магістратська, 2
Information about customer
Name:
Комунальне некомерційне підприємство "Тиврівська центральна районна лікарня"
EDRPOU code:
01982689
Web site:
Address:
Україна, 23300, Вінницька область, Тиврів, вул.Шевченка, 2а