ДК 021:2015 09310000-5 Електрична енергія

Джерело фінансування - кошти Димерського селищного бюджету

Expected value

UAH18,347.37

including VAT
Canceled

The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Не накладені електронні підписи на основних параметрах і на етапі кваліфікації

Document name Document type Date of publishing
Not indicated Nov 18, 2021, 15:10
Not indicated Nov 18, 2021, 15:08

Information about customer

Name:
EDRPOU code:
03803567
Web site:
Not indicated
Address:
Україна, 07330, Київська область, Вишгородський район селище міського типу Димер, ВУЛИЦЯ ЯРОСЛАВА МУДРОГО будинок 18
Rating:

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Main contact

Name:
Льовін Станіслав Вікторович
Language skills:
Phone:
+380459631243
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія
Code:

Quantity:

5,418 Кіловат

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 07330, Київська область, Вишгородський район селище міського типу Димер, ВУЛИЦЯ ЯРОСЛАВА МУДРОГО будинок 18

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2021, 13:52
Not indicated Nov 18, 2021, 13:52
Not indicated Nov 18, 2021, 13:52
Not indicated Nov 18, 2021, 13:52
Not indicated Nov 18, 2021, 13:52
Not indicated Nov 18, 2021, 13:52
Not indicated Nov 18, 2021, 13:58
Not indicated Nov 18, 2021, 13:52

Terms of payment

Payment after the event:
end date of the reporting period
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата за фактично спожиту ел-енергію згідно показників вузла обліку споживання ел-енергії

About tender

Complain ID prozorro:
Expected value:
UAH18,347.37 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Скороход О.О.
E-mail: kanc@koec.kom.ua Phone: 044 247-10-77 Fax:
044247-10-77
EDRPOU:
42094646
4
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Contract was uploaded

Decision of the responsible person

Document name Document type Date of publishing
License Nov 18, 2021, 14:14

Contract

Document name Document type Date of publishing
Annexes to the contract Nov 18, 2021, 14:29
Annexes to the contract Nov 18, 2021, 14:21
Annexes to the contract Nov 18, 2021, 14:22
License Nov 18, 2021, 14:19
Signed contract Nov 18, 2021, 14:21
Signed contract Nov 18, 2021, 14:20
Not indicated Nov 18, 2021, 14:16

Offer

UAH18,347.37 including VAT

Status

winner

Useful links

Public procurements list of the client ДИМЕРСЬКИЙ КОМБІНАТ КОМУНАЛЬНИХ ПІДПРИЄМСТВ

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Name:
Морозова Олена Степанівна
E-mail: zakup221@ukr.net Phone: 380953756421 EDRPOU:
41847154
3
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Expected value

UAH24,230.00 including VAT

View
Name:
Наталія Скаченко
E-mail: office.znamn@kr.treasury.gov.ua Phone: +380523374429 EDRPOU:
38011312

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Expected value

UAH28,952.46 including VAT

View