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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH654,048.00

including VAT

Completed

Information about customer

Name:

КЗК ДНІМ ім.Д.І.Яворницького ДОР

EDRPOU code:

02215992

Web site:

Not indicated

Address:

Україна, 49027, Дніпропетровська область, м. Дніпро, пр-т Дмитра Яворницького, буд. 18

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Інна Щукіна

Language skills:

—

Phone:

+380951919647

E-mail:

prozorro.dnim@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрична енергія Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 51,018 кіловат-година	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 49027, Дніпропетровська область, м. Дніпро, пр. Д. Яворницького,18
2	Електрична енергія Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 160,372 кіловат-година	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 49027, Дніпропетровська область, м. Дніпро (Дніпропетровськ) , пр.Д.І. Яворницького,16
3	Електрична енергія Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 5,800 кіловат-година	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, пр.Д.Яворницького ,64
4	Електрична енергія Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 4,210 кіловат-година	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, пл. Шевченка, буд. 5
5	Електрична енергія Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 5,700 кіловат-година	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, вул.Князя Ярослава Мудрого , буд.11

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 27, 2021, 12:03

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2021-01-27-004524-b

Expected value:

UAH654,048.00 including VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Мокрик Оксани Євгенівни

Phone: +380567701155 EDRPOU:

42082379

To leave a review about a company and see its rating, you must sign up or Sign in

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 переговорної процедури.pdf Download	Review Protocol	Jan 27, 2021, 16:10
sign.p7s	Not indicated	Jan 27, 2021, 16:11
Протокол визначення переможця.pdf Download	Review Protocol	Jan 27, 2021, 16:10

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 5, 2021, 15:16
Договор №010038-2021.pdf Download	Signed contract	Feb 5, 2021, 15:16