09310000-5 Електрична енергія

Expected value

UAH216,144.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

У зв'язку зі скороченням видатків на здійснення закупівлі товарів, робіт і послуг.

Document name Document type Date of publishing
Not indicated Jan 31, 2018, 16:35
Not indicated Jan 31, 2018, 16:36

Information about customer

Name:
EDRPOU code:
05534373
Web site:
Not indicated
Address:
Україна, 53407, Дніпропетровська область, м. Марганець, вул. Єдності, буд. 29-а
Rating:

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Main contact

Name:
Олена Буякова
Language skills:
Phone:
+380950619282
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

100,804 кіловат-година

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 53400, Дніпропетровська область, м. Марганець, Єдності 29-а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2018, 13:52

About tender

Complain ID prozorro:
Expected value:
UAH216,144.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Лабога Олена Георгіївна
Phone: +30800500444 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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 30, 2018, 13:54
Review Protocol Jan 30, 2018, 13:54
Not indicated Jan 30, 2018, 13:54
Not indicated Jan 30, 2018, 13:55
Not indicated Jan 30, 2018, 13:54

Offer

UAH216,144.00 including VAT

Status

winner

Useful links

Public procurements list of the client КП "ВІДДІЛ КУЛЬТУРИ ВИКОНКОМУ МАРГАНЕЦЬКОЇ МІСЬКОЇ РАДИ"

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