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 If an outdated type of EDS is used, the name will still indicate "CEP"

Оплата електроенергії

Expected value

UAH29,640.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Управління комунальної власності та земельних відносин Первомайської міської ради

EDRPOU code:

24063287

Web site:

Not indicated

Address:

Україна, 55200, Миколаївська область, м. Первомайськ, вул. Грушевського, 3

Rating:

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Main contact

Name:

Людмила Петрущак

Language skills:

—

Phone:

+380992319168

E-mail:

arh_prm@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Оплата електроенергії Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 12 послуга	Delivery period: Jan 1, 2022 – Dec 31, 2022	Place of delivery: Україна, 55200, Миколаївська область, м.Первомайськ, вул. Михайла Грушевського, 3

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 19, 2022, 08:34

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About tender

Complain ID prozorro:

UA-2022-01-19-000182-a

Expected value:

UAH29,640.00 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.

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Qualification of participants

Name:

Демченко Олег Михайлович

Phone: +380516175122 EDRPOU:

04056575

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 19, 2022, 08:35
sign.p7s	Not indicated	Jan 19, 2022, 08:35

Угода електроенргія.pdf Download	Signed contract	Jan 19, 2022, 08:35