Покупка ел. енергії
UAH197,721.00
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Електрична енергія
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 109,800 кВт*год |
Delivery period:
Jan 1, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 51921, Дніпропетровська обл., Кам'янське, вул. Братська, 4 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 22, 2019, 14:36 |
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jan 22, 2019, 14:51 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 24, 2019, 14:07 | |
Signed contract | Jan 24, 2019, 14:07 | |
Signed contract | Jan 24, 2019, 14:07 | |
Signed contract | Jan 24, 2019, 14:07 | |
Signed contract | Jan 24, 2019, 14:07 | |
Signed contract | Jan 24, 2019, 14:07 | |
Signed contract | Jan 24, 2019, 14:07 | |
Not indicated | Jan 24, 2019, 14:07 | |
Signed contract | Jan 24, 2019, 14:07 | |
Signed contract | Jan 24, 2019, 14:07 | |
Signed contract | Jan 24, 2019, 14:07 |
Offer
UAH197,721.00 including VATStatus
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Useful links
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "СЕРЕДНЯ ЗАГАЛЬНООСВІТНЯ ШКОЛА №23 М.ДНІПРОДЗЕРЖИНСЬКА" ДНІПРОДЗЕРЖИНСЬКОЇ МІСЬКОЇ РАДИYou may be interested
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