Електрична енергія.

Expected value

UAH400,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
04544530
Web site:
Not indicated
Address:
Україна, 53210, Дніпропетровська область, Днепропетровск, м.Нікополь, вул.Чубаря 30
Rating:

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Main contact

Name:
Марія Омелянівна Черниш
Language skills:
Phone:
+380566221023
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:

184,659 кіловат-година

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 53210, Дніпропетровська область, м.Нікополь, вул. Бориса Мозолевського 30

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 3, 2018, 17:02
Not indicated Jan 3, 2018, 17:04

About tender

Complain ID prozorro:
Expected value:
UAH400,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Лабога О.Г.
Phone: +380563735059 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 3, 2018, 17:06
Review Protocol Jan 3, 2018, 17:05

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2018, 17:30
Signed contract Jan 22, 2018, 17:29

Offer

UAH400,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП " КЗО "Нікопольська загальноосвітня санаторна школа-інтернат I-III ступенів "Гармонія" ДОР"

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