Енергія електрична

Expected value

UAH331,985.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Помилково проставлен період поставки товарів, виконання робіт чи надання послуг

Document name Document type Date of publishing
Not indicated Dec 30, 2016, 12:35

Information about customer

Name:
EDRPOU code:
23372023
Web site:
Not indicated
Address:
Україна, 51909, Дніпропетровська область, м. Кам'янське, вул. Чорновола, буд. 34/22
Rating:

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Main contact

Name:
Наталія Персань
Language skills:
Phone:
+380679822280
E-mail:
Fax:

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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:

140,429 кіловат-година

Delivery period:

до Dec 31, 2016

Place of delivery:

Україна, 51909, Дніпропетровська область, м. Кам'янське, Чорновола, 34/22

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 29, 2016, 16:11
Not indicated Dec 29, 2016, 16:06

About tender

Complain ID prozorro:
Expected value:
UAH331,985.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Нігоян А.С.
Phone: +380569231518 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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 29, 2016, 16:20
Not indicated Dec 29, 2016, 16:24

Offer

UAH331,958.00 including VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС №37" КАМ'ЯНCЬКОЇ МІСЬКОЇ РАДИ

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