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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія

Закупівля Електричної енергіі

Expected value

UAH141,181.48

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад "Спортивний комбінат "Прометей" Кам'янської міської ради

EDRPOU code:

30740396

Web site:

Not indicated

Address:

Україна, 51917, Дніпропетровська область, м. Кам'янське, пр-т Аношкіна, 109

Rating:

This company has not been reviewed yet

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Main contact

Name:

Олена Луг

Language skills:

—

Phone:

+380569560700

E-mail:

prometey2000@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрична енергія Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 62,233.85 кіловат-година	Delivery period: Oct 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 51700, Дніпропетровська область, м.Кам'янське, пр.Аношкіна,109

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 4, 2019, 16:13

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2019-12-04-003966-b

Expected value:

UAH141,181.48 including VAT

Type of purchase item:

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

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Qualification of participants

Name:

Нігоян А.С.

Phone: +38097000000 EDRPOU:

42082379

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 4, 2019, 16:18
Договір 2500000071.pdf Download	Signed contract	Dec 4, 2019, 16:17