Електрична енергія

Expected value

UAH401,172.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
21930186
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, МОНАСТИРСЬКИЙ ОСТРІВ, будинок 6
Rating:
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Main contact

Name:
Анна Валеріївна Касьянова
Language skills:
Phone:
+380988747502,+380562369297
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:

185,007 кіловат-година

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, Монастирський острів, буд.6

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 9, 2018, 11:44

About tender

Complain ID prozorro:
Expected value:
UAH401,172.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Мокрик Оксана Євгенівна
Phone: 0800500444 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 9, 2018, 11:44
Not indicated Feb 9, 2018, 11:44

Contract

Document name Document type Date of publishing
Annexes to the contract Feb 21, 2018, 19:02
Annexes to the contract Feb 21, 2018, 19:02
Not indicated Feb 21, 2018, 19:02
Not indicated Feb 21, 2018, 19:04
Annexes to the contract Feb 21, 2018, 19:02
Annexes to the contract Feb 21, 2018, 19:02

Offer

UAH401,172.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна школа вищої спортивної майстерності"

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