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 If an outdated type of EDS is used, the name will still indicate "CEP"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 (електрична енергія). Кількість (обсяг): 103077,737686 кВт.год

Expected value

UAH469,644.85

including VAT

Completed

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МОЛОЧАНСЬКИЙ ДИТЯЧИЙ САНАТОРІЙ" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

EDRPOU code:

05499257

Web site:

Not indicated

Address:

Україна, 71716, Запорізька область, місто Молочанськ, вулиця Шевченка, 47

Rating:

This company has not been reviewed yet

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Main contact

Name:

Марина Бохан

Language skills:

—

Phone:

+380617840451

E-mail:

mol-sanatorij@ukr.net

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: 103,077.738 Кіловат-година	Delivery period: Feb 1, 2022 – Dec 31, 2022	Place of delivery: Україна, 71716, Запорізька область, м. Молочанськ, вул. Шевченка, 47

Procurement documents

Document name	Document type	Date of publishing
UA-2021-12-07-016674-c-open.pdf Download	Not indicated	Jan 21, 2022, 14:26
sign.p7s	Not indicated	Jan 21, 2022, 14:27
UA-2021-12-07-016674-c-report.pdf Download	Not indicated	Jan 21, 2022, 14:26
UA-2021-12-24-013612-c-report.pdf Download	Not indicated	Jan 21, 2022, 14:26
протокол 11 переговори.pdf Download	Not indicated	Jan 21, 2022, 14:26
UA-2021-12-24-013612-c-open.pdf Download	Not indicated	Jan 21, 2022, 14:26

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

Description:

Оплата рахунку Постачальника за цим Договором має бути здійснена Споживачем 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-2022-01-21-011361-b

Expected value:

UAH469,644.85 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:

Волчанова О.В.

Phone: +380500290959 EDRPOU:

42589187

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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 12 повідомлення.pdf Download	Review Protocol	Jan 21, 2022, 14:32
sign.p7s	Not indicated	Jan 21, 2022, 14:32

Contract

Document name	Document type	Date of publishing
Додаток 2 договір 189.pdf Download	Signed contract	Feb 1, 2022, 14:02
sign.p7s	Not indicated	Feb 1, 2022, 14:05
Договір 189.pdf Download	Signed contract	Feb 1, 2022, 14:02