Енергія електрична

З технічних причин постачання електричної енергії здійснюється мережамиПАТ "ДТЕК ДНІПРООБЛЕНЕРГО" і відсутня альтернатива підключення до мереж іншого постачальника(відсутність мереж)

Expected value

UAH490,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
03188234
Web site:
Not indicated
Address:
Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, вул.Упорна 1а
Rating:
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Main contact

Name:
Людмила Миколаївна Тумановська
Language skills:
Phone:
+380677848039
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія
Code DK 016:2010: 35.11.1 Енергія електрична

Quantity:

200,000 кВАр/час

Delivery period:

Jan 2, 2017 – Dec 31, 2017

Place of delivery:

Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, Упорна,1а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2016, 14:48
Procurement documents Dec 26, 2016, 14:39
Procurement documents Dec 26, 2016, 14:39

About tender

Complain ID prozorro:
Expected value:
UAH490,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Плахотник О.В.
Phone: 0800 500 444 EDRPOU:
23359034
7
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 26, 2016, 14:55
Not indicated Dec 26, 2016, 14:56
Not indicated Dec 26, 2016, 14:55

Contract

Document name Document type Date of publishing
Annexes to the contract Jan 20, 2017, 16:31
Signed contract Jan 20, 2017, 16:31
Annexes to the contract Jan 20, 2017, 16:31
Annexes to the contract Jan 20, 2017, 16:31
Signed contract Jan 20, 2017, 16:31
Signed contract Jan 20, 2017, 16:31
Signed contract Jan 20, 2017, 16:31
Not indicated Jan 20, 2017, 16:33
Signed contract Jan 20, 2017, 16:31
Annexes to the contract Jan 20, 2017, 16:31
Signed contract Jan 20, 2017, 16:31
Annexes to the contract Jan 20, 2017, 16:31
Signed contract Jan 20, 2017, 16:31
Signed contract Jan 20, 2017, 16:31
Signed contract Jan 20, 2017, 16:31
Signed contract Jan 20, 2017, 16:31
Annexes to the contract Jan 20, 2017, 16:31
Signed contract Jan 20, 2017, 16:31
Signed contract Jan 20, 2017, 16:31
Annexes to the contract Jan 20, 2017, 16:32
Signed contract Jan 20, 2017, 16:31
Signed contract Jan 20, 2017, 16:31
Signed contract Jan 20, 2017, 16:31
Annexes to the contract Jan 20, 2017, 16:32

Offer

UAH490,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ"Верхньодніпровський дитячий будинок-інтернат№2"ДОР"

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E-mail: post@kpnu.edu.ua Phone: +380384930513 Fax:
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