Procurement appeal 0 Complains 0 Claims 0
Public procurement Procurement without using an electronic system
Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Електрична енергія

Expected value

UAH101,599.48

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП "ВІДДІЛ КУЛЬТУРИ ВИКОНКОМУ МАРГАНЕЦЬКОЇ МІСЬКОЇ РАДИ"
EDRPOU code:
05534373
Web site:
Not indicated
Address:
Україна, 53407, Дніпропетровська область, м. Марганець, вул. Єдності, буд. 29-а
Rating:

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Main contact

Name:
Олена Буякова
Language skills:
—
Phone:
+380950619282
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Електрична закупівля

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

32,067 кіловат-година

Delivery period:

Jul 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 53400, Дніпропетровська область, м.Марганець, вул.Єдності 29-а

Procurement documents

Document name Document type Date of publishing
договір електроенергії стор.9.jpg
Download
Not indicated Aug 30, 2019, 12:39
договір електроенергії стор.1.jpg
Download
Not indicated Aug 30, 2019, 12:39
договір електроенергії стор.3.jpg
Download
Not indicated Aug 30, 2019, 12:38
договір електроенергії стор.7.jpg
Download
Not indicated Aug 30, 2019, 12:39
договір електроенергії стор.2.jpg
Download
Not indicated Aug 30, 2019, 12:39
договір електроенергії стор.8.jpg
Download
Not indicated Aug 30, 2019, 12:39
дог.електроенергії стор.10.jpg
Download
Not indicated Aug 30, 2019, 12:39
договір електроенергії стор.5.jpg
Download
Not indicated Aug 30, 2019, 12:39
договір електроенергії стор.6.jpg
Download
Not indicated Aug 30, 2019, 12:39
sign.p7s
Electronic signature Aug 30, 2019, 12:40
договір електроенергії стор.4.jpg
Download
Not indicated Aug 30, 2019, 12:39

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About procurement

Complain ID prozorro:
UA-2019-08-30-001086-a
Expected value:
UAH101,599.48 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:
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Qualification of participants

Name:
Корота В,В
Phone: +380997833650 EDRPOU:
42082379
71

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

Contract

Document name Document type Date of publishing
sign.p7s
Electronic signature Aug 30, 2019, 12:43

Offer

UAH101,599.48 including VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Dnipropetrovska region
List of public procurements in category Електрична енергія
List of public procurements of customer КП "ВІДДІЛ КУЛЬТУРИ ВИКОНКОМУ МАРГАНЕЦЬКОЇ МІСЬКОЇ РАДИ"

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