Електрична енергія

Закупівля електричної енергії

Expected value

UAH124,740.00

including VAT
Called off
Clarification period

from Jan 11, 2018, 11:47

until Jan 16, 2018, 12:48

Call for proposals

from Jan 16, 2018, 14:00

until Jan 19, 2018, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 16, 2018, 14:00 – Jan 19, 2018, 08:00
Clarification period:
Jan 11, 2018, 11:47 – Jan 16, 2018, 12:48

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Information about customer

Name:
EDRPOU code:
05493421
Web site:
Not indicated
Address:
Україна, 03115, Київська область, Київ, Львівська, 1/9
Rating:

This company has not been reviewed yet

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Main contact

Name:
Печковська Ганна Романівна
Language skills:
Phone:
380444523420
E-mail:
Fax:
0444092233

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля електричної енергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

63,000 Кіловат

Delivery period:

Feb 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 03115, Київська область, Київ, Львівська, 1/9

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 11, 2018, 11:48

About tender

Complain ID prozorro:
Expected value:
UAH124,740.00 including VAT
Minimum price decrement:
UAH3,742.20
View reviews in Dozorro:

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Useful links

Public procurements list of the client Комунальне підприємство "Стоматологія Святошинського району м.Києва"

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