Public procurement negotiations procedure (abridged)
with EDS/QES

Електрична енергія (ДК 021:2015 09310000-5 Електрична енергія)

Information about customer
Name:
ЛІВОБЕРЕЖНЕ УПРАВЛІННЯ СОЦІАЛЬНОГО ЗАХИСТУ НАСЕЛЕННЯ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
42788389
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, м. Дніпро, проспект Петра Калнишевського, буд. 55
About tender
Expected value:
₴210,837.99 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.
ID procurement:
UA-2020-01-02-000194-c
Items list
Name Quantity Delivery period Place of delivery

Name:

Електрична енергія (ДК 021:2015 09310000-5 Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

82,375 кіловар-година

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, Відповідно до документації

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Tender documentation
Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Jan 2, 10:51
doc
протокол 2.doc

Document type:

Not indicated

Date of publishing:

Jan 2, 10:50
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Горобець Тамара Миколаївна
Phone:
0994775095
EDRPOU:
42082379
with EDS/QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴210,837.99 including VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Jan 9, 15:38
doc
ПОВІДОМЛЕННЯ.doc

Document type:

Not indicated

Date of publishing:

Jan 9, 15:37
pdf
Протокол переговорів.pdf

Document type:

Not indicated

Date of publishing:

Jan 9, 15:37
doc
протокол 3.doc

Document type:

Evaluation report

Date of publishing:

Jan 9, 15:37

Contract

Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Jan 16, 13:42
pdf
Договор ел.ен 2020pdf.pdf

Document type:

Signed contract

Date of publishing:

Jan 16, 13:41
Main contact
Name:
Світлана Котищук
Language skills:
Phone:
+380567222185
E-mail:
Fax:

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Name:
Аліса Андрущенко
E-mail:
dowjok2@i.ua
Phone:
+380433625348
Web site: EDRPOU:
25512706
All tenders of the company

₴160,000.00 including VAT

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Name:
Алла Карпюк
E-mail:
vomelyana@i.ua
Phone:
+380362278127
EDRPOU:
04387154
All tenders of the company

₴370,000.00 including VAT

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Name:
Головащенко Галина Андріївна
E-mail:
nechuivska_school@ukr.net
Phone:
+380433625941
Fax:
+380433625942
EDRPOU:
26012058
All tenders of the company

₴173,198.00 including VAT

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