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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015 “Єдиний закупівельний словник” - 09310000-5 - Електрична енергія (постачання електричної енергії постачальником універсальних послуг споживачам - для гуртожитків) на 2020 рік.

Обсяг: 140000 кВт*год.

Expected value

UAH126,000.00

including VAT

Completed

Information about customer

Name:

КП "Хмельницьке комунальне підприємство "Електротранс""

EDRPOU code:

03328646

Web site:

Not indicated

Address:

Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська, будинок 15/2

Rating:

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Main contact

Name:

Оксана Вовк

Language skills:

—

Phone:

+380382674273,+380674929348

E-mail:

hkpeltrans@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: 140,000 кіловат-година	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 29016, Хмельницька область, місто Хмельницький, вул. Тернопільська, буд. 15/2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 5, 2019, 16:19
ПРОТОКОЛ_102.doc Download	Clarification to participants' questions	Dec 5, 2019, 16:18

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( calendar )

About tender

Complain ID prozorro:

UA-2019-12-05-003204-b

Expected value:

UAH126,000.00 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:

Іванюк Олег Григорович

Phone: +380382701559 EDRPOU:

42035266

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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ_102.doc Download	Review Protocol	Dec 5, 2019, 16:20
sign.p7s	Not indicated	Dec 5, 2019, 16:21

Contract

Document name	Document type	Date of publishing
Комерц_пропозиц.pdf Download	Annexes to the contract	Dec 16, 2019, 11:33
Заява_приєднан.pdf Download	Annexes to the contract	Dec 16, 2019, 11:33
Договір універсальн_послуг.pdf Download	Signed contract	Dec 16, 2019, 11:33
sign.p7s	Not indicated	Dec 16, 2019, 11:35