Електрична енергія

Expected value

UAH56,767.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02216112
Web site:
Not indicated
Address:
Україна, 49049, Дніпропетровська область, м. Дніпро, ул.Мільмана, 63
Rating:

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Main contact

Name:
Елена Зайцева
Language skills:
Phone:
+380562682388,+380676363714
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:

20,563 кіловат-година

Delivery period:

Jan 1, 2019 – Jun 30, 2019

Place of delivery:

Україна, 49049, Дніпропетровська область, Дніпро, Мільмана, буд. 63

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 29, 2018, 18:02
Not indicated Dec 29, 2018, 18:08

About tender

Complain ID prozorro:
Expected value:
UAH56,767.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Мокрик О.Є.
Phone: 0563735779 EDRPOU:
42082379
52
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 29, 2018, 18:11
Not indicated Dec 29, 2018, 18:13

Contract

Document name Document type Date of publishing
Signed contract Feb 26, 2019, 15:46
Not indicated Feb 26, 2019, 15:48

Offer

UAH56,767.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ЛОЦ-КАМ'ЯНСЬКИЙ БУДИНОК КУЛЬТУРИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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