Електрична енергія

Expected value

UAH260,724.93

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01985216
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Днепропетровск, проспект Карла Маркса 12а
Rating:

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Main contact

Name:
Валентина Дейнека
Language skills:
Phone:
+380562463476
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: 000 Класифікатор зазначений в описі закупівлі

Quantity:

110,300 кіловат-година

Delivery period:

Jan 13, 2017 – Dec 31, 2017

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, проспект Дмитра Яворницького, 12 а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 13, 2017, 10:02
Procurement documents Jan 13, 2017, 10:02
Procurement documents Jan 13, 2017, 10:02
Procurement documents Jan 13, 2017, 10:02
Procurement documents Jan 13, 2017, 10:02
Procurement documents Jan 13, 2017, 10:02
Not indicated Jan 13, 2017, 10:04
Procurement documents Jan 13, 2017, 10:02

About tender

Complain ID prozorro:
Expected value:
UAH260,724.93 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Мокрик О.Є.
Phone: +38 056 373 50 59 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 13, 2017, 11:05
Review Protocol Jan 13, 2017, 11:04

Contract

Document name Document type Date of publishing
Signed contract Jan 23, 2017, 10:37
Not indicated Jan 23, 2017, 10:38

Offer

UAH260,724.93 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Дніпропетровська стоматологічна поліклініка №1" ДОР

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