електрична енергія

Expected value

UAH513,200.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
21908235
Web site:
Address:
Україна, 49064, Дніпропетровська область, м. Дніпро , проспект Сергія Нігояна, 41
Rating:
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Main contact

Name:
Олександр Шигимага
Language skills:
Phone:
+380501555547
E-mail:
Fax:

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List of lots

Name Expected value Status
1

електрична енергія

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Expected value

UAH231,783.13 including VAT

Status:

сompleted
2

електрична енергія

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Expected value

UAH10,211.96 including VAT

Status:

сompleted
3

електрична енергія

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Expected value

UAH8,509.96 including VAT

Status:

сompleted
4

електрична енергія

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Expected value

UAH26,359.62 including VAT

Status:

сompleted
5

електрична енергія

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Expected value

UAH6,146.08 including VAT

Status:

сompleted
6

електрична енергія

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Expected value

UAH2,269.32 including VAT

Status:

сompleted
7

електрична енергія

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Expected value

UAH83,326.16 including VAT

Status:

сompleted
8

електрична енергія

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Expected value

UAH7,091.64 including VAT

Status:

сompleted
9

електрична енергія

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Expected value

UAH1,891.10 including VAT

Status:

сompleted
10

електрична енергія

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Expected value

UAH1,891.10 including VAT

Status:

сompleted
11

електрична енергія

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Expected value

UAH60,000.00 including VAT

Status:

сompleted
12

електрична енергія

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Expected value

UAH56,700.00 including VAT

Status:

сompleted
13

електрична енергія

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Expected value

UAH10,164.68 including VAT

Status:

сompleted
14

електрична енергія

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Expected value

UAH6,855.25 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 15, 2016, 12:36
Not indicated Dec 15, 2016, 12:55
Procurement documents Dec 15, 2016, 12:36
Procurement documents Dec 15, 2016, 12:36
Procurement documents Dec 15, 2016, 12:36
Procurement documents Dec 15, 2016, 12:36
Procurement documents Dec 15, 2016, 12:36
Procurement documents Dec 15, 2016, 12:36
Procurement documents Dec 15, 2016, 12:38
Procurement documents Dec 15, 2016, 12:37
Procurement documents Dec 15, 2016, 12:36
Procurement documents Dec 15, 2016, 12:37
Procurement documents Dec 15, 2016, 12:36
Procurement documents Dec 15, 2016, 12:36
Procurement documents Dec 15, 2016, 12:37
Procurement documents Dec 15, 2016, 12:36

About tender

Complain ID prozorro:
Expected value:
UAH513,200.00 including VAT
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Useful links

Public procurements list of the client ДП "Український державний центр радіочастот" Центральна філія державного підприємства "Український державний центр радіочастот"

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