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 If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021:2015 09310000-5 Електрична енергія (Електрична енергія для населення)

Expected value

UAH730,800.00

including VAT

Completed

Information about customer

Name:

ВІДОКРЕМЛЕНИЙ СТРУКТУРНИЙ ПІДРОЗДІЛ "НОВОМОСКОВСЬКИЙ ФАХОВИЙ КОЛЕДЖ ДНІПРОВСЬКОГО ДЕРЖАВНОГО АГРАРНО-ЕКОНОМІЧНОГО УНІВЕРСИТЕТУ"

EDRPOU code:

26371900

Web site:

http://www.dsau.dp.ua/ua/page/novomoskovskij-koledzh.html

Address:

Україна, 51208, Дніпропетровська область, м. Новомосковськ, вул. Гетьманська, 236

Rating:

This company has not been reviewed yet

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Main contact

Name:

Ірина Меркулова

Language skills:

—

Phone:

+380986543586

E-mail:

mega_nkdday@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрична енергія для населення Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 435,000 Кіловат-година	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 51208, Дніпропетровська область, м.Новомосковськ, вул.Гетьманська, 236

Procurement documents

Document name	Document type	Date of publishing
3.1. Копiя_постанови_№_429_вiд_14.06.2018_про_видачу_лiцензiй.pdf Download	Not indicated	Mar 14, 2022, 09:46
Статут нова редакція 26.01.22.pdf Download	Not indicated	Mar 14, 2022, 09:46
sign.p7s	Not indicated	Mar 14, 2022, 09:56
Ст.17 .docx	Not indicated	Mar 14, 2022, 09:46
2.2 Виписка з ЄДРПОУ від 06.09.2021.pdf Download	Not indicated	Mar 14, 2022, 09:46
2.5. Витяг з реєстру платників ПДВ .pdf Download	Not indicated	Mar 14, 2022, 09:46
протокол уо оголош елен насел22.pdf Download	Not indicated	Mar 14, 2022, 09:46
Витяг 19.01.2022.pdf Download	Not indicated	Mar 14, 2022, 09:46
Довіреність ГОРДІЄНКО А.PDF Download	Not indicated	Mar 14, 2022, 09:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2022-03-14-000395-a

Expected value:

UAH730,800.00 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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДНІПРОВСЬКІ ЕНЕРГЕТИЧНІ ПОСЛУГИ"

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	Mar 15, 2022, 08:18
протокол уо оголош елен насел22.pdf Download	Review Protocol	Mar 14, 2022, 09:58

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 24, 2022, 09:24
договор елен насел22.pdf Download	Signed contract	Mar 24, 2022, 09:14