Енергія електрична

Expected value

UAH252,096.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
38593279
Web site:
Not indicated
Address:
Україна, 51937, Дніпропетровська область, м. Кам'янське, пр.Івана Франка,буд.28
Rating:

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Main contact

Name:
Наталія Тущенко
Language skills:
Phone:
+380672989920
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:

127,968 кіловат-година

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 51937, Дніпропетровська область, м.Кам'янське, пр.Івана Франка,буд.28

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2017, 16:17

About tender

Complain ID prozorro:
Expected value:
UAH252,096.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Нігоян Арман Самвелович
Phone: +380569231518 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 27, 2017, 17:16
Not indicated Dec 27, 2017, 17:25

Contract

Document name Document type Date of publishing
Signed contract Jan 15, 2018, 14:09
Signed contract Jan 15, 2018, 14:09
Not indicated Jan 15, 2018, 14:20

Offer

UAH252,096.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дошкільний навчальний заклад (ясла-садок) - центр розвитку дитини № 44 "Лелека" Кам'янської міської ради

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