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Public procurement negotiations procedure

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH99,198.19

including VAT

Completed

Information about customer

Name:

ДЕРЖАВНА УСТАНОВА "ЧЕРКАСЬКИЙ СЛІДЧИЙ ІЗОЛЯТОР"

EDRPOU code:

08564883

Web site:

http://www.kvs.gov.ua/peniten/control/chk/uk/publish/article/82135

Address:

Україна, 18015, Черкаська область, м. Черкаси, вул. Благовісна, 234

Rating:

This company has not been reviewed yet

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Main contact

Name:

Вікторія Вавілонська

Language skills:

—

Phone:

+380631137377

E-mail:

zakypka_cksizo@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрична енергія (для адміністративних будівель) Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 5,914 кіловат-година	Delivery period: до Jun 30, 2020	Place of delivery: Україна, 18015, Черкаська область, м. Черкаси, вул. Благовісна, 234
2	Електрична енергія (для потреб населення) Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 91,484 кіловар-година	Delivery period: до Jun 30, 2020	Place of delivery: Україна, 18015, Черкаська область, м. Черкаси, вул. Благовісна, 234

Procurement documents

Document name	Document type	Date of publishing
IMG_20200402_0004.pdf Download	Procurement documents	Apr 2, 2020, 16:05
IMG_20200402_0003.pdf Download	Procurement documents	Apr 2, 2020, 16:05
IMG_20200402_0002.pdf Download	Procurement documents	Apr 2, 2020, 16:05
IMG_20200402_0001.pdf Download	Procurement documents	Apr 2, 2020, 16:05
IMG_20200402_0006.pdf Download	Procurement documents	Apr 2, 2020, 16:05
sign.p7s	Not indicated	Apr 2, 2020, 16:06
IMG_20200402_0005.pdf Download	Procurement documents	Apr 2, 2020, 16:05

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

25 ( banking )

Description:

Замовник до 25 числа поточного місяця у відповідності до рахунку-фактури сплачує Учаснику вартість фактично спожитої електричної енергії в попередньому звітному.

About tender

Complain ID prozorro:

UA-2020-04-02-003038-b

Expected value:

UAH99,198.19 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:

Нерівний Олександр Іванович

Phone: +380472318831 EDRPOU:

42474208

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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
IMG_20200402_0005.pdf Download	Review Protocol	Apr 2, 2020, 16:09
IMG_20200402_0006.pdf Download	Review Protocol	Apr 2, 2020, 16:09
sign.p7s	Not indicated	Apr 2, 2020, 16:10
IMG_20200402_0004.pdf Download	Review Protocol	Apr 2, 2020, 16:09

Contract

Document name	Document type	Date of publishing
IMG_20200413_0009.pdf Download	Annexes to the contract	Apr 13, 2020, 08:20
IMG_20200413_0005.pdf Download	Signed contract	Apr 13, 2020, 08:20
IMG_20200413_0006.pdf Download	Signed contract	Apr 13, 2020, 08:20
IMG_20200413_0003.pdf Download	Signed contract	Apr 13, 2020, 08:20
IMG_20200413_0008.pdf Download	Annexes to the contract	Apr 13, 2020, 08:20
IMG_20200413_0007.pdf Download	Annexes to the contract	Apr 13, 2020, 08:20
IMG_20200413_0004.pdf Download	Signed contract	Apr 13, 2020, 08:20
IMG_20200413_0001.pdf Download	Signed contract	Apr 13, 2020, 08:20
IMG_20200413_0010.pdf Download	Annexes to the contract	Apr 13, 2020, 08:20
sign.p7s	Not indicated	Apr 13, 2020, 08:21
IMG_20200413_0002.pdf Download	Signed contract	Apr 13, 2020, 08:20
IMG_20200413_0011.pdf Download	Annexes to the contract	Apr 13, 2020, 08:20