електрична енергія

Expected value

UAH474,100.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01986115
Web site:
Not indicated
Address:
Україна, 50050, Дніпропетровська область, м. Кривий Ріг, вул. Юрія Камінського, 5
Rating:
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Main contact

Name:
Олена Партоєва
Language skills:
Phone:
+380564921216
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

Quantity:

244,505 кіловат-година

Delivery period:

Aug 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 50027, Дніпропетровська область, Кривий Ріг, Юрія Камінського,5

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 8, 2017, 08:40

About tender

Complain ID prozorro:
Expected value:
UAH474,100.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Маркідов Д.А.
Phone: +380564097597 EDRPOU:
23369034

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 8, 2017, 08:42
Not indicated Aug 8, 2017, 08:41

Contract

Document name Document type Date of publishing
Signed contract Aug 21, 2017, 09:11
Signed contract Aug 21, 2017, 09:11
Signed contract Aug 21, 2017, 09:11
Annexes to the contract Aug 21, 2017, 09:11
Annexes to the contract Aug 21, 2017, 09:11
Signed contract Aug 21, 2017, 09:11
Annexes to the contract Aug 21, 2017, 09:10
Signed contract Aug 21, 2017, 09:11
Annexes to the contract Aug 21, 2017, 09:11
Signed contract Aug 21, 2017, 09:11
Annexes to the contract Aug 21, 2017, 09:11
Signed contract Aug 21, 2017, 09:11
Annexes to the contract Aug 21, 2017, 09:11
Signed contract Aug 21, 2017, 09:11
Signed contract Aug 21, 2017, 09:11
Not indicated Aug 21, 2017, 09:25
Signed contract Aug 21, 2017, 09:11
Signed contract Aug 21, 2017, 09:11
Annexes to the contract Aug 21, 2017, 09:11
Annexes to the contract Aug 21, 2017, 09:11
Signed contract Aug 21, 2017, 09:11
Annexes to the contract Aug 21, 2017, 09:11
Signed contract Aug 21, 2017, 09:11
Signed contract Aug 21, 2017, 09:11

Offer

UAH474,100.00 including VAT

Status

winner

Contract

Useful links

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

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