Електрична енергія

Expected value

UAH261,004.60

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01983950
Web site:
Not indicated
Address:
Україна, 49017, Дніпропетровська область, м. Дніпропетровськ, проспект Петровского, 47
Rating:

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Main contact

Name:
Юлия Щедрина
Language skills:
Phone:
+380688550431
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:

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

About tender

Complain ID prozorro:
Expected value:
UAH261,004.60 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Мокрик Оксана Євгенівна
Phone: +380563734574 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 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 VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "КЗ ДНІПРОПЕТРОВСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №2 ДОР"

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