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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 09310000-5 Електрична енергія

До закупівлі UA-2020-12-18-013688-c (UA-P-2020-12-18-013422-c) виправлення технічної помилки

Expected value

UAH390,315.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Спеціалізований клінічний санаторій "Перемога"

EDRPOU code:

03190515

Web site:

http://s-peremoga.com.ua/

Address:

Україна, 03179, Київська область, Киев, Київ,вул.Бударіна,3

Rating:

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Main contact

Name:

Ірина Шушпаннікова

Language skills:

—

Phone:

+380964778262

E-mail:

peremoga003@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрична енергія в т.ч. супутні послуги Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 93,446 Кіловат-година	Delivery period: до Mar 31, 2022	Place of delivery: Україна, 03179, Київська область, Київ, вул.Бударіна, 3

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 2, 2022, 23:37

About tender

Complain ID prozorro:

UA-2022-02-02-014620-b

Expected value:

UAH390,315.00 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

Phone: +380635314847 EDRPOU:

41447959

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

Contract

Document name	Document type	Date of publishing
ДУ 14 від 31.01.2022.pdf Download	Not indicated	Feb 2, 2022, 23:40
Договір № 01-2021 від 25-01-2021.pdf Download	Not indicated	Feb 2, 2022, 23:40
ДУ 13 від 31.01.2022.pdf Download	Not indicated	Feb 2, 2022, 23:40
sign.p7s	Not indicated	Feb 2, 2022, 23:41