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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH399,920.31

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Не вірно вказаний код згідно Єдиного закупівельного словника. ДК 021:2015

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 4, 2020, 14:48

Information about customer

Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
01985216
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, будинок 12А
Rating:

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Main contact

Name:
Надежда Сирота
Language skills:
—
Phone:
+380562460575
E-mail:
stomat1.econom@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 09300000-2 Електрична, теплова, сонячна та атомна енергія

Quantity:

156,250 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, проспект Дмитра Яворницького, 12А; 49000,Україна, Дніпропетровська область, м.Дніпро, вулиця Гоголя,6

Procurement documents

Document name Document type Date of publishing
Документи Дніпроенерго.pdf
Download
Not indicated Mar 4, 2020, 10:41
Протокол електроенергия.pdf
Download
Not indicated Mar 4, 2020, 10:41
sign.p7s
Not indicated Mar 4, 2020, 10:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата за спожиту електричну енергію має бути здійснена Споживачем не пізніше, ніж на 5 робочий день після закінчення розрахункового періоду

About tender

Complain ID prozorro:
UA-2020-03-04-000930-a
Expected value:
UAH399,920.31 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

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Qualification of participants

Name:
Мокрик О.Є.
Phone: +380567701155 EDRPOU:
42082379
51

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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 has not uploaded yet

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 4, 2020, 11:08
Протокол-1.pdf
Download
Review Protocol Mar 4, 2020, 11:07

Offer

UAH399,920.31 including VAT

Status

winner

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Електрична, теплова, сонячна та атомна енергія
Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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