електрична енергія
UAH474,100.00
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
|
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
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Qualification of participants
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 VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client КЗ "Криворізька інфекційна лікарня №1 ДОР"You may be interested
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