Електрична енергія

Expected value

UAH105,578.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
19145926
Web site:
Not indicated
Address:
Україна, 49098, Дніпропетровська область, Дніпро, вул. Любарського, буд 4-а
Rating:

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Main contact

Name:
Петренчук Анастасія Миколаївна ( )
Language skills:
Phone:
+380674267393
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:

49,238 кВт/год

Delivery period:

Jan 29, 2018 – Dec 31, 2018

Place of delivery:

Україна, 49098, Дніпропетровська область, м. Дніпро, вул. Любарського, буд. 4А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2018, 16:40
Not indicated Jan 23, 2018, 16:40
Not indicated Jan 23, 2018, 16:44
Not indicated Jan 23, 2018, 16:40

About tender

Complain ID prozorro:
Expected value:
UAH105,578.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Мокрик Оксана Євгеніївна
Phone: 0800500444 Web site: 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Jan 23, 2018, 17:03
Not indicated Jan 23, 2018, 17:04
License Jan 23, 2018, 17:03

Contract

Document name Document type Date of publishing
Signed contract Feb 15, 2018, 11:11
Not indicated Feb 15, 2018, 11:12

Offer

UAH105,578.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Спеціалізована дитячо-юнацька спортивна школа олімпійського резерву №3" Дніпровської міської ради

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