Енергія електрична ДК 016-2010 код 35.11.1 ДК 021:2015, код 09310000- 5

Valid:
Jan 17, 2017 – Dec 31, 2017
Contract ID :
UA-2016-12-29-000239-a-a1
Number:
P06/13-0899
Date of signature:
Jan 17, 2017, 23:59

Items list

Name Quantity Delivery period Place of delivery

Name:

Енергія електрична ДК 016-2010 код 35.11.1 ДК 021:2015, код 09310000- 5

Code DK 021:2015: 09310000-5 Електрична енергія
Code DK 016:2010: 35.11.1 Енергія електрична

Quantity:

544,200 кВт/год

Delivery period:

Jan 1, 2017, 13:00 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 88000, Закарпатська область, Ужгород, вул.Бращайків,6, вул.Ракоці, 3-5, вул.Боженка, 2-4

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 18, 2017, 10:22
Electronic signature Jan 18, 2017, 10:22
Electronic signature Jan 18, 2017, 10:22
Electronic signature Jan 18, 2017, 10:22
Electronic signature Jan 18, 2017, 10:22
Signed contract Jan 18, 2017, 10:22
Changes to contract

Change №1

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:
бюджетні зобов"язання відповідно до показників тимчасового кошторису на період січня-березня 2017 року становлять 382 000 грн. (п.3.5.1 Договору), інші умови незмінні.
ID:
cd2a69c01b444d4a87c78c4a9e921f86
Date:
Jan 19, 2017, 09:36
Number of loaded document:
без №
Date of signature:
Jan 18, 2017, 09:35

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:
у зв"язку із прийняттям постійних кошторисних призначень на 2017 рік
ID:
ff6766928318409cb66459c7a03293ff
Date:
Mar 16, 2017, 10:18
Number of loaded document:
без №
Date of signature:
Mar 15, 2017, 10:18
Document name Document type Date of publishing
Annexes to the contract Jan 19, 2017, 09:36
Annexes to the contract Mar 16, 2017, 10:18

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення кошторисних призначень
ID:
9fbc549d74bc491f8845f04c0b65004b
Date:
Dec 19, 2017, 12:40
Number of loaded document:
P06/13-0899
Date of signature:
Dec 19, 2017, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 19, 2017, 12:40
Main contact
Name:
Матвеєва Тетяна Миколаївна
Phone:
+380312233045
E-mail:
Fax:
+380312233045
Information about supplier
Name:
Публічне акціонерне товариство "Закарпаттяобленерго"
EDRPOU code:
00131529
Website:
Address:
Україна, 89412, Закарпатська область, с.Оноківці, вул.Головна, 57
Information about customer
Name:
Ужгородська міська дитяча клінічна лікарня
EDRPOU code:
01992825
Website:
Not indicated
Address:
Україна, 88000, Закарпатська область, Ужгород, вул.Ф.Ракоці, буд.3