Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

09310000-5 Електрична енергія

Expected value

UAH191,426.39

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Відділ освіти, культури, молоді та спорту Петропавлівської сільської ради Білгород-Дністровського району Одеської області

EDRPOU code:

44121723

Web site:

Not indicated

Address:

Україна, 68211, Одеська область, село Петропавлівка, вул. Гагаріна, будинок 1

Rating:

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Main contact

Name:

Надія Пунга

Language skills:

—

Phone:

+380977441265

E-mail:

osvitipetropavlivkaviddil@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	09310000-5 Електрична енергія Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 46,434 кіловат-година	Delivery period: May 17, 2021 – May 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
img20210517_10165805.pdf Download	Not indicated	May 17, 2021, 11:54
img20210517_10180509.pdf Download	Not indicated	May 17, 2021, 11:54
img20210517_10034382.pdf Download	Not indicated	May 17, 2021, 11:54
img20210517_09575179.pdf Download	Not indicated	May 17, 2021, 11:54
img20210517_10065319.pdf Download	Not indicated	May 17, 2021, 11:54
img20210517_10055446.pdf Download	Not indicated	May 17, 2021, 11:54
img20210517_10001113.pdf Download	Not indicated	May 17, 2021, 11:54
img20210517_10084945.pdf Download	Not indicated	May 17, 2021, 11:54
img20210517_10135578.pdf Download	Not indicated	May 17, 2021, 11:55
img20210517_10075119.pdf Download	Not indicated	May 17, 2021, 11:54
img20210517_10130081.pdf Download	Not indicated	May 17, 2021, 11:55
проведення переговорів.pdf Download	Not indicated	May 17, 2021, 11:54
img20210517_10115375.pdf Download	Not indicated	May 17, 2021, 11:54
sign.p7s	Not indicated	May 17, 2021, 11:56
img20210517_10045103.pdf Download	Not indicated	May 17, 2021, 11:55
img20210517_09562502.pdf Download	Not indicated	May 17, 2021, 11:54
img20210517_10150038.pdf Download	Not indicated	May 17, 2021, 11:54
img20210517_10155720.pdf Download	Not indicated	May 17, 2021, 11:54
img20210517_10104738.pdf Download	Not indicated	May 17, 2021, 11:54
img20210517_09585424.pdf Download	Not indicated	May 17, 2021, 11:54

About tender

Complain ID prozorro:

UA-2021-05-17-005275-b

Expected value:

UAH191,426.39 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:

Курищук М.В.

Phone: 0442065126 EDRPOU:

19480600

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

Contract

Document name	Document type	Date of publishing
img20210517_09562502.pdf Download	Not indicated	May 17, 2021, 12:05
img20210517_10130081.pdf Download	Not indicated	May 17, 2021, 12:05
img20210517_10155720.pdf Download	Not indicated	May 17, 2021, 12:05
img20210517_10135578.pdf Download	Not indicated	May 17, 2021, 12:05
img20210517_10150038.pdf Download	Not indicated	May 17, 2021, 12:05
sign.p7s	Not indicated	May 17, 2021, 12:07
sign.p7s	Not indicated	May 17, 2021, 12:06

img20210517_10115375.pdf Download	Not indicated	May 17, 2021, 12:05
img20210517_10165805.pdf Download	Not indicated	May 17, 2021, 12:05
img20210517_10180509.pdf Download	Not indicated	May 17, 2021, 12:05
img20210517_09575179.pdf Download	Not indicated	May 17, 2021, 12:05
img20210517_10104738.pdf Download	Not indicated	May 17, 2021, 12:05