послуги постачання електроенергії

Expected value

UAH7,081.90

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

зміна тендерної документації

Document name Document type Date of publishing
Not indicated Dec 29, 2018, 22:15
Not indicated Dec 29, 2018, 22:11

Information about customer

Name:
EDRPOU code:
02215377
Web site:
Not indicated
Address:
Україна, 49089, Дніпропетровська область, м. Дніпро, вул. Новокримська, 42
Rating:

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Main contact

Name:
Cвітлана Михайлівна
Language skills:
Phone:
+380965462611
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги постачання електроенергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

3,122 кіловат-година

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49089, Дніпропетровська область, м.Дніпро, вул.Новокримська,42

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 29, 2018, 22:13

About tender

Complain ID prozorro:
Expected value:
UAH7,081.90 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
О.Е.Мокрик
Phone: 0800500444 EDRPOU:
23359034
7
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No uploaded documents

Offer

UAH7,081.90 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОПЕТРОВСЬКА ДИТЯЧА МУЗИЧНА ШКОЛА №11"