Оплата комунальних послуг та електроносіїв

Valid:
May 1, 2018 – Dec 31, 2018
Contract ID :
UA-2018-05-07-000573-c-c1
Number:
02443-00
Date of signature:
May 15, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Оплата електроенергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

100,000 кВт*год

Delivery period:

May 14, 2018, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

Україна, 53050, Дніпропетровська обл., с. Софіївка, Ватутіна,1

Procurement documents

Document name Document type Date of publishing
Signed contract May 15, 2018, 20:06
Signed contract May 15, 2018, 20:06
Signed contract May 15, 2018, 20:06
Signed contract May 15, 2018, 20:06
Signed contract May 15, 2018, 20:06
Signed contract May 15, 2018, 20:06
Signed contract May 15, 2018, 20:06
Signed contract May 15, 2018, 20:06
Electronic signature May 15, 2018, 20:09
Electronic signature May 15, 2018, 20:09
Signed contract May 15, 2018, 20:06
Signed contract May 15, 2018, 20:06
Signed contract May 15, 2018, 20:06
Signed contract May 15, 2018, 20:06
Signed contract May 15, 2018, 20:06
Signed contract May 15, 2018, 20:06
Signed contract May 15, 2018, 20:06
Signed contract May 15, 2018, 20:06
Signed contract May 15, 2018, 20:06
Signed contract May 15, 2018, 20:06
Signed contract May 15, 2018, 20:06
Signed contract May 15, 2018, 20:06
Main contact
Name:
Бучнєва Ганна Ігнатівна
Phone:
+380974848261
E-mail:
Fax:
Information about supplier
Name:
ПАТ "ДТЕК Дніпрообленерго"
EDRPOU code:
23359034
Website:
Not indicated
Address:
Україна, 53020, Дніпропетровська обл., Лозуватка, Ватутіна,1
Information about customer
Name:
КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ ЗАКЛАД "ДИТЯЧИЙ ОЗДОРОВЧИЙ ТАБІР "СТАРТ" КРИВОРІЗЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
35747773
Website:
Not indicated
Address:
Україна, 50101, Дніпропетровська обл., Кривий Ріг, ПЛОЩА МОЛОДІЖНА, будинок 1