Procurement Appeals 0 Complains 0 Claims 0

Public procurement negotiations procedure (abridged)

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH399,920.31

including VAT

Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

У зв`язку з невірно вказаним обсягом поставки

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 4, 2020, 11:34

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01985216

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, будинок 12А

Rating:

This company has not been reviewed yet

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Main contact

Name:

Надежда Сирота

Language skills:

—

Phone:

+380562460575

E-mail:

stomat1.econom@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрична енергія Code DK 021:2015: 09300000-2 Електрична, теплова, сонячна та атомна енергія	Quantity: 131,250 кіловат-година	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, проспект Дмитра Яворницького, 12А
2	електрична енергія Code DK 021:2015: 09300000-2 Електрична, теплова, сонячна та атомна енергія	Quantity: 25,000 кіловар-година	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, вулиця Гоголя,6

Procurement documents

Document name	Document type	Date of publishing
Протокол електроенергия.pdf Download	Qualification criteria	Feb 25, 2020, 16:22
Документи Дніпроенерго.pdf Download	Qualification criteria	Feb 25, 2020, 16:26
sign.p7s	Not indicated	Feb 25, 2020, 16:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

Description:

Оплата за спожиту електричну енергію має бути здійснена Споживачем не пізніше, ніж на 5 робочий день після закінчення розрахункового періоду

About tender

Complain ID prozorro:

UA-2020-02-25-002589-c

Expected value:

UAH399,920.31 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

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Qualification of participants

Name:

Мокрик О.Є.

Phone: +380567701155 EDRPOU:

42082379

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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"

Contract has not uploaded yet

Decision of the responsible person

Document name	Document type	Date of publishing
SCAN0015.PDF Download	Review Protocol	Feb 25, 2020, 16:47
SCAN0016.PDF Download	Review Protocol	Feb 25, 2020, 16:47
sign.p7s	Not indicated	Feb 25, 2020, 16:48