Procurement Appeals 0 Complains 0 Claims 0

Public procurement negotiations procedure (abridged)

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021: 2015 09310000-5 електрична енергія

Expected value

UAH262,214.00

including VAT

Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Помилка в сумі очікуваної вартості.

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 5, 2017, 15:02

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) - ЦЕНТР РОЗВИТКУ ДИТИНИ №30 "МАЛЬВА" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

23065835

Web site:

Not indicated

Address:

Україна, 51928, Дніпропетровська область, місто Кам'янське, бульвар НЕЗАЛЕЖНОСТІ, будинок 11

Rating:

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Main contact

Name:

Лілія

Language skills:

—

Phone:

+380971991213

E-mail:

dnz30malva@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	09310000-5 Code DK 021:2015: 09310000-5 Електрична енергія Code: 000 Класифікатор зазначений в описі закупівлі	Quantity: 95,695 кіловат-година	Delivery period: Jan 1, 2017 – Dec 31, 2017	Place of delivery: Україна, 51928, Дніпропетровська область, місто Кам`янське, бульвар Незалежності,будинок 11

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 5, 2017, 12:35

About tender

Complain ID prozorro:

UA-2017-01-05-000331-b

Expected value:

UAH262,214.00 including VAT

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Qualification of participants

Name:

Нігоян Арман Самвелович

Phone: +38 056 9539584 EDRPOU:

23359034

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

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Decision of the responsible person

Document name	Document type	Date of publishing
IMG.pdf Download	Review Protocol	Jan 5, 2017, 13:01
sign.p7s	Not indicated	Jan 5, 2017, 13:03
IMG_0001.pdf Download	Review Protocol	Jan 5, 2017, 13:01