Procurement Appeals 0 Complains 0 Claims 0

Public procurement negotiations procedure

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 – 09310000-5 – Електрична енергія (Постачання електричної енергії постачальником універсальної послуги)

Постачання електричної енергії постачальником універсальної послуги

Expected value

UAH43,287,846.00

including VAT

Completed

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КЕРУЮЧА КОМПАНІЯ З ОБСЛУГОВУВАННЯ ЖИТЛОВОГО ФОНДУ СОЛОМ'ЯНСЬКОГО РАЙОНУ М. КИЄВА"

EDRPOU code:

35756919

Web site:

Not indicated

Address:

Україна, 03186, м. Київ, ВУЛИЦЯ ЛЕВКА МАЦІЄВИЧА, будинок 6

Rating:

This company has not been reviewed yet

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Main contact

Name:

Андреєв Владимир Володимирович

Language skills:

—

Phone:

+380442494696

E-mail:

v.andreev@kpsolor.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 – 09310000-5 – Електрична енергія (Постачання електричної енергії постачальником універсальної послуги) Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 1 послуга	Delivery period: до Dec 31, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ТК перег. КЕП.pdf Download	Not indicated	Dec 6, 2021, 16:29
Обгрунт.4.pdf Download	Technical specifications	Dec 6, 2021, 16:28
Обгрунт.3.pdf Download	Technical specifications	Dec 6, 2021, 16:29
Обгрунт.1.pdf Download	Technical specifications	Dec 6, 2021, 16:29
Обгрунт.6.pdf Download	Technical specifications	Dec 6, 2021, 16:29
Обгрунт.2.pdf Download	Technical specifications	Dec 6, 2021, 16:29
sign.p7s	Not indicated	Dec 6, 2021, 16:29
Обгрунт.5.pdf Download	Technical specifications	Dec 6, 2021, 16:28
Прот. перег. КЕП.pdf Download	Technical specifications	Dec 6, 2021, 16:29

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Джерело фінансування - власні кошти компанії

About tender

Complain ID prozorro:

UA-2021-12-06-004083-b

Expected value:

UAH43,287,846.00 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

Name:

МЕЛЬНИКОВ ВІКТОР ОЛЕКСАНДРОВИЧ

E-mail: b2b.kyiv@yasno.com.ua Phone: 0672771818 EDRPOU:

41916045

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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 was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name	Document type	Date of publishing
ТК аксепт КЕП.pdf Download	License	Dec 6, 2021, 16:33
sign.p7s	Not indicated	Dec 6, 2021, 16:33

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 29, 2021, 13:19
Договір 153-2021.pdf Download	Signed contract	Dec 29, 2021, 13:18
Дод до Д153-2021.pdf Download	Annexes to the contract	Dec 29, 2021, 13:18