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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія

Expected value

UAH40,594.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад соціального захисту "Центр соціальної підтримки дітей та сімей "Довіра" Дніпровської міської ради

EDRPOU code:

24996843

Web site:

Not indicated

Address:

Україна, 49040, Дніпропетровська область, м. Дніпро, вулиця Тополина, 33

Rating:

This company has not been reviewed yet

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Main contact

Name:

Наталія Дунаєва

Language skills:

—

Phone:

+380676221362

E-mail:

guz.natalia88@gmail.com

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: 9,770 кіловат-година	Delivery period: Oct 1, 2021 – Dec 31, 2021	Place of delivery: Україна, 49040, Дніпропетровська область, Дніпро, Тополина,33

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 1, 2021, 13:33

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2021-10-01-005905-b

Expected value:

UAH40,594.00 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:

Мокрик Оксана Євгенівна

Phone: +380567701155 EDRPOU:

42082379

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

Contract

Document name	Document type	Date of publishing
дог елект.від 01102021.pdf Download	Signed contract	Oct 1, 2021, 14:06
sign.p7s	Not indicated	Oct 1, 2021, 14:07