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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH105,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ПЕЧЕНІЖИНСЬКИЙ КОМБІНАТ КОМУНАЛЬНИХ ПІДПРИЄМСТВ
EDRPOU code:
03345939
Web site:
Not indicated
Address:
Україна, 78274, Івано-Франківська область, смт. Печеніжин, вул. Богуна, буд. 20
Rating:

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Main contact

Name:
Оксана Дем’янюк
Language skills:
—
Phone:
+380971511193
E-mail:
pechenigun-kkp@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:

33,586 кіловат-година

Delivery period:

May 22, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 28, 2019, 16:34

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
UA-2019-05-28-001815-c
Expected value:
UAH105,000.00 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

Name:
Повар М.В.
Phone: 0342594550 EDRPOU:
42129720
12

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

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated May 28, 2019, 16:38
IMG_20190523_0003.pdf
Download
Not indicated May 28, 2019, 16:37

Offer

UAH105,000.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region
Public procurements list in the category Електрична енергія
Public procurements list of the client ПЕЧЕНІЖИНСЬКИЙ КОМБІНАТ КОМУНАЛЬНИХ ПІДПРИЄМСТВ

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