Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електричні акумулятори ЛОТ1

Expected value

UAH822,538.80

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ПрАТ "Кіровоградобленерго"

EDRPOU code:

23226362

Web site:

Not indicated

Address:

Україна, 25015, Кіровоградська область, м. Кропивницький, Студентський бульвар, 15

Rating:

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Main contact

Name:

Ольга Пільченко

Language skills:

—

Phone:

+380522358247

E-mail:

prozorotender2@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електричні акумулятори ЛОТ1 Code DK 021:2015: 31430000-9 Електричні акумулятори	Quantity: 54 штука	Delivery period: May 23, 2019 – May 30, 2020	Place of delivery: Україна, 25015, Кіровоградська область, м. Кропивницький, вул. Аджамська, 9

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 23, 2019, 10:07

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

180 ( calendar )

About tender

Complain ID prozorro:

UA-2019-05-23-000375-a

Expected value:

UAH822,538.80 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

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Qualification of participants

Name:

Савченко О.В.

Phone: +380444961997 EDRPOU:

31902769

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

Contract

Document name	Document type	Date of publishing
Рішення ТК щодо укладення договору_Електричні акумулятори ЛОТ1.PDF Download	Not indicated	May 23, 2019, 10:15
sign.p7s	Not indicated	May 23, 2019, 10:16
Звіт про укладення договору_Електричні акумулятори ЛОТ1.doc Download	Not indicated	May 23, 2019, 10:15