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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH172,800.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ОЗ "ДИХТИНЕЦЬКИЙ ЛІЦЕЙ"

EDRPOU code:

25081933

Web site:

Not indicated

Address:

Україна

Rating:

This company has not been reviewed yet

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Main contact

Name:

Гузак Богдана Вікторівна

Language skills:

—

Phone:

+380685011649

E-mail:

bogdana_guzak@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: 22,662.41 Кіловат-година	Delivery period: Jan 1 – Dec 31	Place of delivery: Україна

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 16, 13:58

About tender

Complain ID prozorro:

UA-2024-02-16-006794-a

Expected value:

UAH172,800.00 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

EDRPOU:

42102122

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

Contract

Document name	Document type	Date of publishing
Протокол п.docx Download	License	Feb 16, 13:56
дог 172800.pdf Download	Signed contract	Feb 16, 13:55

Offer

UAH172,800.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the category Електрична енергія

Public procurements list of the client ОЗ "ДИХТИНЕЦЬКИЙ ЛІЦЕЙ"

Rationale of the reason for the procurement

Date:

Feb 16, 13:29

Description:

Закупівля здійснюється відповідо до постанови 1178, пункту 13, підпункту 6. Прийнято рішення укласти прямий договір на закупівлю Електричної енергії, оскільки відкриті торги з особливостями не відбулися за відсутності учасників, номер закупівлі UA- 2024-01-29-0162 ... See more

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