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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія

Expected value

UAH670,118.40

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Стоматологічна поліклініка № 1" Краматорської міської ради

EDRPOU code:

03099068

Web site:

Not indicated

Address:

Україна, 84301, Донецька область, м. Краматорськ, вул. Ювілейна, 4

Rating:

This company has not been reviewed yet

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Main contact

Name:

Людмила Матвійкова

Language skills:

—

Phone:

+380956067230

E-mail:

buhgalteriya_sp1@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: 102,000 Кіловат-година	Delivery period: Jan 1, 2023 – Dec 31, 2023	Place of delivery: Україна, 84301, Донецька область, Краматорськ, Ювілейна, буд. 4
2	Електрична енергія Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 6,000 Кіловат-година	Delivery period: Jan 1, 2023 – Dec 31, 2023	Place of delivery: Україна, 84301, Донецька область, Краматорськ, Беляєва 119-209

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 10, 2023, 13:32

About tender

Complain ID prozorro:

UA-2023-01-10-002228-a

Expected value:

UAH670,118.40 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: +380956067203 EDRPOU:

42086719

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

Contract

Document name	Document type	Date of publishing
ІКП Особлива з РК – .pdf Download	Annexes to the contract	Jan 10, 2023, 13:32
Договор 702 від 10.01.2023.pdf Download	Signed contract	Jan 10, 2023, 13:32