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Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електроенергія

Договір №12058.01 від 10 травня 2004 року АК"Харківобленерго" ,код № 00131954 ,додаткова угода від 26.01.2018 року.

Expected value

UAH110,512.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КЗОЗ обласна туберкульозна лікарня №2

EDRPOU code:

25859864

Web site:

Not indicated

Address:

Україна, 62414, Харківська область, Харківський район, с.Липці, вул..КООПЕРАТИВНА, 20

Rating:

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Main contact

Name:

Олена Дрокіна

Language skills:

—

Phone:

+380978594115

E-mail:

kh_otb2@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	електроенергія Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 45,000 кіловат	Delivery period: Jan 1, 2018 – Dec 31, 2018	Place of delivery: Україна, 62414, Харківська область, село Липці, вулиця Кооперативна , 20 .

Procurement documents

Document name	Document type	Date of publishing
енерго-13 001.jpg Download	Procurement documents	Jan 26, 2018, 10:29
енерго-8 001.jpg Download	Procurement documents	Jan 26, 2018, 10:29
енерго-7 001.jpg Download	Procurement documents	Jan 26, 2018, 10:29
енерго-14 001.jpg Download	Procurement documents	Jan 26, 2018, 10:29
енерго-12 001.jpg Download	Procurement documents	Jan 26, 2018, 10:29
енерго-9 001.jpg Download	Procurement documents	Jan 26, 2018, 10:29
енерго-4 001.jpg Download	Procurement documents	Jan 26, 2018, 10:29
sign.p7s	Not indicated	Jan 26, 2018, 10:32
енерго-5 001.jpg Download	Procurement documents	Jan 26, 2018, 10:29
енерго-10 001.jpg Download	Procurement documents	Jan 26, 2018, 10:29
енерго-1 001.jpg Download	Procurement documents	Jan 26, 2018, 10:29
енерго-9 001.jpg Download	Procurement documents	Jan 26, 2018, 10:29
енерго-11 001.jpg Download	Procurement documents	Jan 26, 2018, 10:29
енерго-3 001.jpg Download	Procurement documents	Jan 26, 2018, 10:29
енерго-6 001.jpg Download	Procurement documents	Jan 26, 2018, 10:29
енерго-2 001.jpg Download	Procurement documents	Jan 26, 2018, 10:29

About tender

Complain ID prozorro:

UA-2018-01-26-000595-b

Expected value:

UAH110,512.00 including VAT

View reviews in Dozorro:

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Qualification of participants

Name:

Курілкін Ігор Іванович

Phone: 7471339 EDRPOU:

00131954

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
енерго-6 001.jpg Download	Signed contract	Jan 26, 2018, 10:45
енерго-4 001.jpg Download	Signed contract	Jan 26, 2018, 10:45
sign.p7s	Not indicated	Jan 26, 2018, 10:47
енерго-14 001.jpg Download	Annexes to the contract	Jan 26, 2018, 10:45
енерго-10 001.jpg Download	Signed contract	Jan 26, 2018, 10:45
енерго-3 001.jpg Download	Signed contract	Jan 26, 2018, 10:45
енерго-11 001.jpg Download	Signed contract	Jan 26, 2018, 10:45
енерго-9 001.jpg Download	Signed contract	Jan 26, 2018, 10:45
енерго-12 001.jpg Download	Signed contract	Jan 26, 2018, 10:45
енерго-13 001.jpg Download	Annexes to the contract	Jan 26, 2018, 10:45
енерго-8 001.jpg Download	Signed contract	Jan 26, 2018, 10:45
енерго-1 001.jpg Download	Signed contract	Jan 26, 2018, 10:45
енерго-5 001.jpg Download	Signed contract	Jan 26, 2018, 10:45
енерго-2 001.jpg Download	Signed contract	Jan 26, 2018, 10:45
енерго-7 001.jpg Download	Signed contract	Jan 26, 2018, 10:45