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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія

Expected value

UAH248,045.94

including VAT

Completed

Information about customer

Name:

Роменський дошкільний навчальний заклад (ясла-садок) №3"Оленка" Роменської міської ради Сумської області

EDRPOU code:

34608197

Web site:

Not indicated

Address:

Україна, 42009, Сумська область, м. Ромни, 5-й пров. Маяковського, 3 А

Rating:

This company has not been reviewed yet

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Main contact

Name:

Світлана Крикуха

Language skills:

—

Phone:

+380969372369

E-mail:

dnz_olenka@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: 79,170 кіловат-година	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 42009, Сумська область, Ромни, 5-й пров. Маяковського, 3-А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 16, 2020, 10:40

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-01-16-000630-c

Expected value:

UAH248,045.94 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:

Пугач Р.М.

Phone: +80542660979 EDRPOU:

41884537

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s	Not indicated	Jan 16, 2020, 10:41
протокол №1.pdf Download	Review Protocol	Jan 16, 2020, 10:41