Постачання електричної енергії

Expected value

UAH686,483.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01986546
Web site:
Not indicated
Address:
Україна, 50074, Дніпропетровська область, м.Кривий Ріг, вул. Рязанова, 8а
Rating:
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Main contact

Name:
Олена Шаповал
Language skills:
Phone:
+380564 (92-12-10)
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання електриної енергії

Code DK 021:2015: 09310000-5 Електрична енергія
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

349,954 кіловат-година

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 50074, Дніпропетровська область, м. Кривий Ріг, вул. Святогеоргіївська 8а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2017, 16:21

About tender

Complain ID prozorro:
Expected value:
UAH686,483.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Маркідов Дмитро Анатолійович
Phone: +380564097572 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jan 28, 2017, 12:28
Not indicated Jan 28, 2017, 12:40

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2017, 11:56
Signed contract Feb 10, 2017, 11:52

Offer

UAH686,483.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "КЗ "Криворізька міська лікарня №1"ДОР""

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