Електрична енергія

Expected value

UAH96,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01986173
Web site:
Not indicated
Address:
Україна, 50002, Дніпропетровська обл., Кривий Ріг, 50002, Дніпропетровська обл., місто Кривий Ріг, ВУЛИЦЯ ПУШКІНА, 13К
Rating:

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Main contact

Name:
Ткач Іванна
Language skills:
Phone:
+380564901346
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

Quantity:

48,685 кВт*ч

Delivery period:

Jan 12, 2016 – Jan 31, 2016

Place of delivery:

Україна, 50002, Дніпропетровська обл., Кривий Ріг, Пушкіна 13К

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 2017, 16:44

About tender

Complain ID prozorro:
Expected value:
UAH96,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
договірний відділ
Phone: +800500444 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 16, 2017, 16:48

Contract

Document name Document type Date of publishing
Not indicated Jan 16, 2017, 16:54
Signed contract Jan 16, 2017, 16:54

Offer

UAH96,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КРИВОРІЗЬКА МІСЬКА ЛІКАРНЯ №3" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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