Постачання електричної енергії

Expected value

UAH3,812,500.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
35420080
Web site:
Not indicated
Address:
Україна, 84100, Донецька область, місто Слов'янськ, ВУЛИЦЯ КАЛІНІНА, будинок 9
Rating:

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Main contact

Name:
Юлія Карпцова
Language skills:
Phone:
+380668113003
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання електричної енергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1,250,000 кіловат-година

Delivery period:

Jan 1, 2019 – Feb 28, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 22, 2018, 17:31
Not indicated Dec 22, 2018, 17:34

About tender

Complain ID prozorro:
Expected value:
UAH3,812,500.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Цимбал В.П.
Phone: 0629569464 EDRPOU:
42086719
12
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 22, 2018, 17:59
Review Protocol Dec 22, 2018, 17:58
Review Protocol Dec 22, 2018, 17:58

Contract

Document name Document type Date of publishing
Annexes to the contract Jan 9, 2019, 16:03
Annexes to the contract Jan 9, 2019, 16:03
Annexes to the contract Jan 9, 2019, 16:04
Annexes to the contract Jan 9, 2019, 16:03
Signed contract Jan 9, 2019, 16:03
Annexes to the contract Jan 9, 2019, 16:03
Annexes to the contract Jan 9, 2019, 16:03
Annexes to the contract Jan 9, 2019, 16:03
Annexes to the contract Jan 9, 2019, 16:03
Annexes to the contract Jan 9, 2019, 16:03
Annexes to the contract Jan 9, 2019, 16:04
Annexes to the contract Jan 9, 2019, 16:03
Annexes to the contract Jan 9, 2019, 16:03
Annexes to the contract Jan 9, 2019, 16:03
Annexes to the contract Jan 9, 2019, 16:03
Not indicated Jan 9, 2019, 16:07
Annexes to the contract Jan 9, 2019, 16:03
Annexes to the contract Jan 9, 2019, 16:03

Offer

UAH3,812,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО СЛОВ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "СЛОВМІСЬКВОДОКАНАЛ""

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