електрична енергія

Expected value

UAH134,154.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
25023500
Web site:
Address:
Україна, 49087, Дніпропетровська область, Дніпро, Софії Ковалевської,71-А
Rating:

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Main contact

Name:
Ходосенко Ольга Миколаївна
Language skills:
Phone:
+380567243701
E-mail:
Fax:
+380567262040

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

56,909 кВт*год

Delivery period:

до Jun 30, 2019

Place of delivery:

Україна, 49087, Дніпропетровська область, Дніпро, вул.С.Ковалевської 71-а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 29, 2018, 19:40
Not indicated Dec 29, 2018, 19:21

About tender

Complain ID prozorro:
Expected value:
UAH134,154.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Мокрик Оксана Евгеновна
Phone: +38(056)3735779 EDRPOU:
42082379
53
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Dec 29, 2018, 20:03
Not indicated Dec 29, 2018, 20:03
Not indicated Dec 29, 2018, 20:05

Contract

Document name Document type Date of publishing
Not indicated Jan 24, 2019, 17:09
Signed contract Jan 24, 2019, 17:00

Offer

UAH134,154.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Навчально- виховний комплекс№41 "Середня загальноосвітня школа вільного розвитку-дошкільний навчальний заклад" Дніпровської міської ради

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