Електрична енергія

Expected value

UAH135,650.83

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02541831
Web site:
Not indicated
Address:
Україна, 52900, Дніпропетровська область, Межова, Сонячна , 2
Rating:

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Main contact

Name:
Кропивянський Володимир Віталійович ( )
Language skills:
Phone:
+380563062290
E-mail:
Fax:
+380504818984

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

61,897 кВт*год

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 52900, Дніпропетровська область, смт Межова, вул. Сонячна, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2019, 19:49

About tender

Complain ID prozorro:
Expected value:
UAH135,650.83 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Іванова Олена Віталіївна
E-mail: ivanovaEVI@dnepr.com.ua Phone: (05630)61-3-87 Fax:
(05630)61-3-87
Web site: 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 21, 2019, 20:39

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2019, 21:22
Signed contract Jan 21, 2019, 20:54

Offer

UAH135,650.83 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно- технічний навчальний заклад "Межівське професійно - технічне училище"

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