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 If an outdated type of EDS is used, the name will still indicate "CEP"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 (універсальна послуга), код ДК 021:2015: 09310000-5 "Електрична енергія"

Expected value

UAH324,443.04

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ГУ Держпродспоживслужби в Харківській області

EDRPOU code:

40324829

Web site:

Not indicated

Address:

Україна, 61166, Харківська область, м. Харків, проспект Науки, б. 40

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Катерина Камінькова

Language skills:

—

Phone:

+380577251900

E-mail:

gudpss@kh-consumer.gov.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрична енергія (універсальна послуга) Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 40,000 Кіловат-година	Delivery period: до Dec 31	Place of delivery: Україна, 61000, Харківська область, Харків, пр. Науки, 40, вул. Космічна, 21А, вул. Сумська, 45

Procurement documents

Document name	Document type	Date of publishing
Постанова НКРЕКП від 21.12.2022 № 1832.pdf Download	Procurement documents	Jan 19, 19:42
Протокольне рішення.pdf Download	Procurement documents	Jan 19, 19:38
sign.p7s	Not indicated	Jan 19, 19:17
Постанова НКРЕКП від 27.12.2017 № 1469.pdf Download	Procurement documents	Jan 19, 19:43
Постанова НКРЕКП від 26.10.2018 № 1268.pdf Download	Procurement documents	Jan 19, 19:41
Закон України Про ринок електричної енергії.pdf Download	Procurement documents	Jan 19, 19:40
Обгрунтування підстави.pdf Download	Procurement documents	Jan 19, 19:40
Постанова НКРЕКП від 19.06.2018 № 505.pdf Download	Procurement documents	Jan 19, 19:41
Інформація НКРЕКП.pdf Download	Procurement documents	Jan 19, 19:42

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2024-01-19-015670-a

Expected value:

UAH324,443.04 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Яцина В.В.

Phone: 0-800-200-413, (095) 089-33-34 EDRPOU:

42206328

To leave a review about a company and see its rating, you must sign up or Sign in

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 19, 19:53
Договір №1655 від 17.01.2024.pdf Download	Signed contract	Jan 19, 19:52