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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH526,917.00

including VAT

Completed

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ЛІЦЕЙ "БОРИСФЕН" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

20199156

Web site:

Not indicated

Address:

Україна, 49023, Дніпропетровська область, м. Дніпро, вул. Ростовська, 15

Rating:

This company has not been reviewed yet

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Main contact

Name:

Наталія Анатоліївна Мотрой

Language skills:

—

Phone:

+380673667411

E-mail:

boardingschool4@gmail.com

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: 101,629 Кіловат-година	Delivery period: Jan 1, 2022 – Dec 31, 2022	Place of delivery: Україна, 49023, Дніпропетровська область, Дніпропетровськ, вул. Ростовська,15

Procurement documents

Document name	Document type	Date of publishing
Довідка ст.17.pdf Download	Not indicated	Jan 13, 2022, 12:22
Виписка.pdf Download	Not indicated	Jan 13, 2022, 12:22
Протокол проведення переговорів.pdf Download	Not indicated	Jan 13, 2022, 12:22
Статут.pdf Download	Not indicated	Jan 13, 2022, 12:22
Витяг.pdf Download	Not indicated	Jan 13, 2022, 12:22
Витяг ПДВ.pdf Download	Not indicated	Jan 13, 2022, 12:22
sign.p7s	Not indicated	Jan 13, 2022, 12:22
Постанова.pdf Download	Not indicated	Jan 13, 2022, 12:22

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунковий період є 1 календарний місяць. Оплата за електричну енергію за цим Договором здійснюється Споживачем у строк 5 (пяти) робочих днів з моменту отримання від Постачальника належним чином оформленого Акту та рахунку на оплату за фактично відпущену електричну енергію.

About tender

Complain ID prozorro:

UA-2022-01-13-002526-a

Expected value:

UAH526,917.00 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:

Мокрик Оксана Євгенівна

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 was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 13, 2022, 12:33
Протокол проведення переговорів.pdf Download	Review Protocol	Jan 13, 2022, 12:33

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 20, 2022, 15:40
Договір 521000055249.2022.pdf Download	Signed contract	Jan 20, 2022, 15:39