Електрична енергія

Expected value

UAH234,110.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

помилка при внесенні реквізитів учасника

Document name Document type Date of publishing
Not indicated Jan 4, 2019, 11:18

Information about customer

Name:
EDRPOU code:
23065835
Web site:
Not indicated
Address:
Україна, 51928, Дніпропетровська область, місто Кам'янське, бульвар НЕЗАЛЕЖНОСТІ, будинок 11
Rating:
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Main contact

Name:
Лілія
Language skills:
Phone:
+380971991213
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:

105,932 кіловат-година

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 51928, Дніпропетровська область, місто Кам`янське, бульвар Незалежності,будинок 11

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 3, 2019, 09:52
Not indicated Jan 3, 2019, 09:52
Not indicated Jan 3, 2019, 09:54

About tender

Complain ID prozorro:
Expected value:
UAH234,110.00 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:
Нігоян Арман Самвелович
Phone: 0800500444 EDRPOU:
23359034
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 3, 2019, 10:02
Review Protocol Jan 3, 2019, 10:02
Not indicated Jan 3, 2019, 10:05

Offer

UAH234,110.00 without VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) - ЦЕНТР РОЗВИТКУ ДИТИНИ №30 "МАЛЬВА" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ

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