Електрична енергія
Електрична енергія
UAH163,296.00
including VATThe reason for cancellation of the procurement
Cause
canceled
Explanation
Укладений прямий договір
Document name | Document type | Date of publishing |
Not indicated | Oct 19, 2020, 18:12 |
Information about customer
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Електрична енергія
Code DK 021:2015:
09310000-5 Електрична енергія
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Quantity: 69,271 Кіловат-година |
Delivery period:
Jan 1, 2019 – Jun 30, 2019
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Place of delivery: Україна, 49040, Дніпропетровська область, Дніпро, ж/м Тополя-1, буд. 8-А |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Dec 29, 2018, 18:25 | |
Not indicated | Dec 26, 2018, 10:46 | |
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Not indicated | Dec 29, 2018, 18:15 | |
Not indicated | Dec 29, 2018, 18:17 | |
Not indicated | Dec 29, 2018, 18:15 | |
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Procurement documents | Dec 29, 2018, 17:26 | |
Procurement documents | Dec 26, 2018, 10:41 | |
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Procurement documents | Dec 29, 2018, 17:31 | |
Procurement documents | Dec 26, 2018, 10:41 | |
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Procurement documents | Dec 26, 2018, 10:41 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Dec 29, 2018, 18:29 | |
Dec 29, 2018, 18:24 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 18, 2019, 09:43 | |
Not indicated | Feb 18, 2019, 09:44 |
Offer
UAH163,296.00 including VATStatus
winnerUseful links
Public procurements list of the client Комунальний позашкільний навчальний заклад "Центр позашкільної роботи № 1" Дніпровської міської радиYou may be interested
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