Енергія електрична
додаткові кошти з місцевого бюджету 112700 грн. та відновлення касових видатків 1244.97 грн.
UAH113,944.97
including VATInformation about customer
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Енергія електрична
Code DK 021:2015:
09310000-5 Електрична енергія
Code DK 016:2010:
35.11.1 Енергія електрична
|
Quantity: 48,053 киловатт час |
Delivery period:
Nov 1, 2016 – Dec 31, 2016
|
Place of delivery: Україна, 50027, Дніпропетровська область, м. Кривий Ріг, вул. Юрія Камінського,5 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Nov 10, 2016, 09:50 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Nov 10, 2016, 10:06 | |
Not indicated | Nov 10, 2016, 10:04 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Nov 11, 2016, 12:53 | |
Not indicated | Nov 11, 2016, 12:53 | |
Not indicated | Nov 11, 2016, 12:53 | |
Not indicated | Nov 11, 2016, 12:53 | |
Not indicated | Nov 11, 2016, 12:53 | |
Not indicated | Nov 11, 2016, 12:53 | |
Not indicated | Nov 11, 2016, 12:53 | |
Not indicated | Nov 11, 2016, 12:53 | |
Not indicated | Nov 11, 2016, 12:53 | |
Not indicated | Nov 11, 2016, 12:53 | |
Not indicated | Nov 11, 2016, 12:53 | |
Not indicated | Nov 11, 2016, 12:53 | |
Not indicated | Nov 11, 2016, 12:53 | |
Not indicated | Nov 11, 2016, 12:53 | |
Not indicated | Nov 11, 2016, 13:01 |
Offer
UAH113,944.97 including VATStatus
winnerContract
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