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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH16,939.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Управління житлово-комунального господарства Южноукраїнської міської ради

EDRPOU code:

44342464

Web site:

Not indicated

Address:

Україна, 55001, Миколаївська область, місто Южноукраїнськ, вул.Дружби Народів, будинок 23, кабінет 93аб

Rating:

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Main contact

Name:

Ірина Васильєва

Language skills:

—

Phone:

+380513655637

E-mail:

irina.vasilyeva716@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Оплата за постачання електроенергії (додаткові кошти) Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 15,600 Кіловат-година	Delivery period: Jul 7, 2022 – Dec 31, 2022	Place of delivery: Україна, 55001, Миколаївська область, м.Южноукраїнськ, вул. Дружби народів, 23

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 7, 2022, 14:58

About tender

Complain ID prozorro:

UA-2022-07-07-005513-a

Expected value:

UAH16,939.00 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: +380513655477 EDRPOU:

42204713

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

Contract

Document name	Document type	Date of publishing
ДУ№1.PDF Download	Annexes to the contract	Jul 7, 2022, 14:58
Додаток №1.PDF Download	Annexes to the contract	Jul 7, 2022, 14:58
Договір №02-01-22.PDF Download	Signed contract	Jul 7, 2022, 14:58
Додаток №2.PDF Download	Annexes to the contract	Jul 7, 2022, 14:58
Додаток №4.PDF Download	Annexes to the contract	Jul 7, 2022, 14:58