Енергія електрична

Expected value

UAH202,692.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23371354
Web site:
Not indicated
Address:
Україна, 51990, Дніпропетровська обл., смт. Карнаухівка, вул. Пушкіна, 14б
Rating:

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Main contact

Name:
Людмила Людмила
Language skills:
Phone:
+380935864465
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Енернія електрична

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

Quantity:

103,700 кВт

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 51990, Дніпропетровська обл., Кам'янське (Дніпродзержинськ), Пушкіна 14б

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 19, 2017, 16:05
Not indicated Dec 28, 2016, 09:36

About tender

Complain ID prozorro:
Expected value:
UAH202,692.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Нігоян А.С.
E-mail: info@dtek.com 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 28, 2016, 10:57

Contract

Document name Document type Date of publishing
Signed contract Jan 19, 2017, 16:08
Not indicated Jan 19, 2017, 16:09

Offer

UAH202,692.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "СЕРЕДНЯ ЗАГАЛЬНООСВІТНЯ ШКОЛА №38 ІМ.І.О.СЕКРЕТНЮКА" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ

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