Електрична енергія (активна електроенергія)

Expected value

UAH312,525.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Скасувати вище зазначену процедуру закупівлі в зв’язку з не накладенням ЕЦП.

Document name Document type Date of publishing
Not indicated Jan 20, 2017, 14:26
Not indicated Jan 20, 2017, 14:22

Information about customer

Name:
EDRPOU code:
01985825
Web site:
Not indicated
Address:
Україна, 51901, Дніпропетровська область, місто Кам'янське, вулиця Колеусівська, 12
Rating:

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Main contact

Name:
Светлана Олександрівна Тарасова
Language skills:
Phone:
+380569572061
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:

132,005 кіловат-година

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 51901, Дніпропетровська область, м.Кам'янське, вулиця Колеусівська,12

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 13, 2017, 14:53

About tender

Complain ID prozorro:
Expected value:
UAH312,525.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Нігоян А.С.
Phone: 0800500444 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 has not uploaded yet

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 16, 2017, 14:26
Review Protocol Jan 16, 2017, 14:26
Not indicated Jan 16, 2017, 15:58

Offer

UAH312,525.00 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальний заклад "Кам'янська міська лікарня №4"Дніпропетровської обланої ради"

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