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Public procurement Multi lot negotiations procedure

Lot

Електрична енергія (з урахуванням послуг на її передачу та розподіл)

Expected value

UAH229,905.00

including VAT

Completed

Information about customer

Name:

КНП ХОР "Обласний клінічний шкірно-венерологічний диспансер №1"

EDRPOU code:

02002486

Web site:

Not indicated

Address:

Україна, 61052, Харківська область, Харків, Харків, вул. Благовіщенська, 17

Rating:

This company has not been reviewed yet

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Main contact

Name:

Смагло Вікторія Юріївна

Language skills:

—

Phone:

0577251052

E-mail:

okkvd1@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH229,905.00 including VAT

ID procurement:

UA-2022-01-21-008020-b

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрична енергія (з урахуванням послуг на її передачу та розподіл) Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 39,300 киловатт-час	Delivery period: Feb 1, 2022 – Dec 31, 2022	Place of delivery: Україна, 61052, Харківська область, Харків, Благовіщенська, 17

Procurement documents

Document name	Document type	Date of publishing
UA-2021-12-06-011984-c-report.pdf Download	Procurement documents	Jan 21, 2022, 12:50
Акти_ВЧ_9951_договiр_625-20.pdf Download	Procurement documents	Jan 21, 2022, 12:50
Договiр_ВЧ_9951_№625-20_вiд_30.12.2020.pdf Download	Procurement documents	Jan 21, 2022, 12:50
IMG_20220120_0002.pdf Download	Procurement documents	Jan 21, 2022, 12:50
Протокол перемовин.pdf Download	Procurement documents	Jan 21, 2022, 12:50
Довiдка_службова_особа_п._3_ст._17.zip	Procurement documents	Jan 21, 2022, 12:50
UA-2021-12-24-003929-a-report.pdf Download	Procurement documents	Jan 21, 2022, 12:50
Довiдка_юридична_особа_п._2_ст._17.zip	Procurement documents	Jan 21, 2022, 12:50
sign.p7s	Not indicated	Jan 21, 2022, 12:41
Re_ переговорна процедура.zip	Procurement documents	Jan 21, 2022, 12:50
IMG_20220120_0001.pdf Download	Procurement documents	Jan 21, 2022, 12:50
Довiдка_МВС_вiд_18.01.22.pdf Download	Procurement documents	Jan 21, 2022, 12:50

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

Qualification of participants

Name:

Чорнобай Р.Л.

Phone: +38057-761-83-53 EDRPOU:

40464528

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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 перемовин.pdf Download	Not indicated	Jan 21, 2022, 13:15
sign.p7s	Not indicated	Jan 21, 2022, 13:16

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 1, 2022, 15:21
Договір 1 2022 мегаенергопомтач.pdf Download	Signed contract	Feb 1, 2022, 15:20

Offer

UAH229,905.00 including VAT

Status

winner

Contract

View of the contract