ДК 021:2015 09310000-5 Електрична енергія

Expected value

UAH251,850.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20199239
Web site:
Not indicated
Address:
Україна, 49021, Дніпропетровська область, м. Дніпро, вул. Саранська, 6
Rating:

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Main contact

Name:
Євгенія Петрівна Котляр
Language skills:
Phone:
+380997230113
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

117,456 кіловат-година

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 49021, Дніпропетровська область, м.Дніпро, Саранська,6

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2018, 14:17

About tender

Complain ID prozorro:
Expected value:
UAH251,850.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
О.Є.Мокрик
Phone: 3735059 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 15, 2018, 14:40
Review Protocol Jan 15, 2018, 14:40
Not indicated Jan 15, 2018, 14:41

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 2018, 09:49
Signed contract Jan 29, 2018, 09:47

Offer

UAH251,849.16 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 12" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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