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 If an outdated type of EDS is used, the name will still indicate "CEP"

Відшкодування витрат на надання комунальних послуг (електропостачання)

Expected value

UAH51,615.80

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДЕПАРТАМЕНТ ПАРКІВ ТА РЕКРЕАЦІЇ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

43037107

Web site:

https://dniprorada.gov.ua/uk/page/departament-parkiv-ta-rekreacii-dniprovskoi-miskoi-radi

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75

Rating:

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Main contact

Name:

Оксана Скосарева

Language skills:

—

Phone:

+380932941582

E-mail:

park-dnepr@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Відшкодування витрат на надання комунальних послуг (електропостачання) Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 10 послуга	Delivery period: Mar 1, 2022 – Dec 31, 2022	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Старокозацька, б.58

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 29, 2022, 12:24

About tender

Complain ID prozorro:

UA-2022-03-29-002010-b

Expected value:

UAH51,615.80 including VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Qualification of participants

Phone: +380563754955 EDRPOU:

25020009

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

Contract

Document name	Document type	Date of publishing
Договір березень-грудень.pdf Download	Signed contract	Mar 29, 2022, 12:25
sign.p7s	Not indicated	Mar 29, 2022, 12:26