Електрична енергія
UAH261,004.60
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: 119,727 кіловат |
Delivery period:
Jan 1, 2018 – Dec 31, 2018
|
Place of delivery: Україна, 49017, Дніпропетровська область, м. Дніпро, проспект Івана Мазепи, будинок 47 |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Jan 15, 2018, 14:46 | |
Not indicated | Jan 15, 2018, 15:09 | |
Procurement documents | Jan 15, 2018, 14:46 | |
Procurement documents | Jan 15, 2018, 14:46 | |
Procurement documents | Jan 15, 2018, 14:46 | |
Procurement documents | Jan 15, 2018, 14:46 | |
Procurement documents | Jan 15, 2018, 14:46 | |
Procurement documents | Jan 15, 2018, 14:46 | |
Procurement documents | Jan 15, 2018, 14:45 |
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Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Jan 15, 2018, 15:12 | |
Not indicated | Jan 15, 2018, 15:13 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 31, 2018, 11:36 | |
Not indicated | Jan 31, 2018, 11:39 |
Offer
UAH261,004.60 including VATStatus
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Useful links
Public procurements list of the client КУ "КЗ ДНІПРОПЕТРОВСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №2 ДОР"You may be interested
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