електрична енергія

Expected value

UAH2,009,520.17

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01985050
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, проспект Пушкіна, буд. 26.
Rating:
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Main contact

Name:
Ольга Струкова
Language skills:
Phone:
+380567264041,+380567708580
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:

928,485 кіловат-година

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна 26; проспект Сергія Нігояна,53.

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2018, 13:50
Not indicated Jan 30, 2018, 13:50

About tender

Complain ID prozorro:
Expected value:
UAH2,009,520.17 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Мокрик Оксана Євгенівна
Phone: +380563735059 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 30, 2018, 13:54
Review Protocol Jan 30, 2018, 13:53
Not indicated Jan 30, 2018, 13:54

Contract

Document name Document type Date of publishing
Signed contract Feb 16, 2018, 15:29
Not indicated Feb 16, 2018, 15:30

Offer

UAH2,009,520.17 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровський спеціалізований клінічний медичний центр матері та дитини ім. проф. М.Ф. Руднєва" Дніпропетровської обласної ради"

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