Електроенергія

Expected value

UAH255,650.54

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Зміна бюджету закупівлі

Document name Document type Date of publishing
Not indicated Dec 29, 2016, 14:29
Not indicated Dec 29, 2016, 14:28

Information about customer

Name:
EDRPOU code:
01988226
Web site:
Not indicated
Address:
Україна, 52300, Дніпропетровська область, смт. Кринички, Криничанський район, ул. Дзержинского, 22
Rating:

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Main contact

Name:
Роман
Language skills:
Phone:
+380565491819
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електроенергія

Code DK 021:2015: 09310000-5 Електрична енергія
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

108,148 киловатт час

Delivery period:

Nov 30, 2016 – Dec 31, 2016

Place of delivery:

Україна, 52300, Дніпропетровська область, смт Кринички, вул. Дзержинського, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2016, 10:42
Not indicated Nov 18, 2016, 10:35

About tender

Complain ID prozorro:
Expected value:
UAH255,650.54 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
ПАТ ДТЕК "Дніпрообленерго"
Phone: +380565491655 EDRPOU:
22359034

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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 22, 2016, 14:15
Not indicated Nov 21, 2016, 16:32

Offer

UAH255,650.54 including VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КРИНИЧАНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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