Subject of purchase |
Code KEQ (for budget funds) |
Expected value of the object of purchase |
Procurement procedure |
Approximate start of the procurement procedure |
Note |
! 1 |
! 2 |
! 3 |
! 4 |
! 5 |
! 6 |
Electric energy (35.11.10-00.00) |
2273 |
497,000 (four hundred ninety-seven thousand) hryvnias, including VAT - 82 833 (eighty-two thousand eight hundred thirty-three) hryvnia 33 kopecks |
Negotiated procurement procedure |
February 2015 |
|
Natural gas, liquefied or gaseous (natural gas) (06.20.10-00.00) |
2274 |
651 500 (six hundred fifty-one thousand five hundred) hryvnia, including VAT — 108 583 (one hundred eight thousand five hundred eighty-three) hryvnia 33 kopecks |
Negotiated procurement procedure |
February 2015 |
|
Approved by the decision of the competitive bidding committee of 17.02.2015 № 2.
Deputy Chairman of the Committee on Competitive Bidding O.M. Myakushko