Енергія електрична

35.11.1 Енергія електрична

Expected value

UAH118,194.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01986351
Web site:
Not indicated
Address:
УКРАЇНА, 50102, Днiпропетровська область, КРИВИЙ РІГ, вул.Каткова,буд.2
Rating:

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Main contact

Name:
Деревянкіна Анна
Language skills:
Phone:
+380564221006
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:

Quantity:

535 кВт-год

Delivery period:

до Dec 31, 2017

Place of delivery:

УКРАЇНА, 50102, Днiпропетровська область, КРИВИЙ РІГ, вулиця Каткова, будинок 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 5, 2017, 11:38

About tender

Complain ID prozorro:
Expected value:
UAH118,194.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Баличев Іван Володимирович
Phone: +380565721731 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 5, 2017, 11:47
Not indicated Jan 5, 2017, 11:47

Contract

Document name Document type Date of publishing
Not indicated Jan 5, 2017, 11:56
Signed contract Jan 5, 2017, 11:55

Offer

UAH118,194.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client "КРИВОРІЗЬКА МІСЬКА ЛІКАРНЯ №17" ДОР"

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