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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поставка електричної енергії (ДК 021:2015: 09310000-5 Електрична енергія)

Expected value

UAH842,687.76

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМПАНІЯ "ВОДА ДОНБАСУ"

EDRPOU code:

00191678

Web site:

Not indicated

Address:

Україна, 87547, Донецька область, м. Маріуполь, вул. К. ЛІБКНЕХТА, буд. 177А

Rating:

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Main contact

Name:

Максим Мостовий

Language skills:

—

Phone:

+380990987205

E-mail:

tender.kpkvd@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поставка електричної енергії (ДК 021:2015: 09310000-5 Електрична енергія) Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 139,650 Кіловат-година	Delivery period: Jan 1 – Jan 31	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 4, 18:01
Обгрунтування_поставка_електроенргії.pdf Download	Procurement documents	Jan 4, 17:56

About tender

Complain ID prozorro:

UA-2024-01-04-006726-a

Expected value:

UAH842,687.76 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

EDRPOU:

36716332

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

Contract

Document name	Document type	Date of publishing
Договір №ЕК-2023-135-1 Енерджі Трейд Груп.pdf Download	Signed contract	Jan 4, 18:01