Закупівля електроенергії
Активна і реактивна електроенергія
UAH148,933.00
including VATInformation about customer
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№ | 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: 78 кіловат-година |
Delivery period:
Jan 1, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 51940, Дніпропетровська область, м. Кам'янське, бульвар Будівельників 13 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 20, 2017, 14:45 |
About tender
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Document name | Document type | Date of publishing |
Not indicated | Jan 20, 2017, 14:46 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 20, 2017, 14:50 | |
Signed contract | Jan 20, 2017, 14:50 | |
Signed contract | Jan 20, 2017, 14:50 | |
Signed contract | Jan 20, 2017, 14:50 | |
Signed contract | Jan 20, 2017, 14:50 | |
Signed contract | Jan 20, 2017, 14:50 | |
Signed contract | Jan 20, 2017, 14:50 | |
Signed contract | Jan 20, 2017, 14:50 | |
Signed contract | Jan 20, 2017, 14:50 | |
Signed contract | Jan 20, 2017, 14:50 | |
Signed contract | Jan 20, 2017, 14:50 | |
Signed contract | Jan 20, 2017, 14:50 | |
Signed contract | Jan 20, 2017, 14:50 | |
Not indicated | Jan 20, 2017, 14:51 |
Offer
UAH148,933.00 including VATStatus
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Useful links
Public procurements list of the client Комунальний заклад Дошкільний навчальний заклад (ясла-садок) центр розвитку дитини №35 "Попелюшка" Кам'янської міської радиYou may be interested
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