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 If an outdated type of EDS is used, the name will still indicate "CEP"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 - код за ДК 021:2015: - 09310000-5 «Електрична енергія»

Expected value

UAH1,453,140.00

including VAT

Completed

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "КІНОКОНЦЕРТНИЙ ЗАЛ "МИР"

EDRPOU code:

20245169

Web site:

Not indicated

Address:

Україна, 51937, Дніпропетровська область, м. Кам'янське, просп. Перемоги, буд. 35

Rating:

This company has not been reviewed yet

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Main contact

Name:

Жаннета Сокуренко

Language skills:

—

Phone:

+380672516000

E-mail:

dndzmir@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрична енергія - код за ДК 021:2015: - 09310000-5 «Електрична енергія» Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 299,000 Кіловат-година	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 51937, Дніпропетровська область, м.Кам’янське, просп. Перемоги, 35

Procurement documents

Document name	Document type	Date of publishing
UA-2021-12-03-013555-c-report.pdf Download	Not indicated	Jan 12, 2022, 15:26
UA-2021-12-03-013555-c-open.pdf Download	Not indicated	Jan 12, 2022, 15:26
UA-2021-12-21-008405-c-report.pdf Download	Not indicated	Jan 12, 2022, 15:26
sign.p7s	Not indicated	Jan 12, 2022, 15:29
UA-2021-12-21-008405-c-open.pdf Download	Not indicated	Jan 12, 2022, 15:26

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

Description:

Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем в національній валюті України у строк, визначений у рахунку, який не може бути меншим 5 (п’яти) робочих днів з моменту отримання його Споживачем.

About tender

Complain ID prozorro:

UA-2022-01-12-004456-a

Expected value:

UAH1,453,140.00 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:

Нігоян Арман Самвелович

Phone: +380677701155 EDRPOU:

42082379

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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
протокол.pdf Download	Not indicated	Jan 12, 2022, 15:31
sign.p7s	Not indicated	Jan 12, 2022, 15:34
Повідомлення про намір.pdf Download	Not indicated	Jan 12, 2022, 15:31

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 24, 2022, 16:28
ДОГОВОР 2022 .pdf Download	Not indicated	Jan 24, 2022, 15:43