ДК 021-2015 - 09310000-5 «Електрична енергія»

закупівля під кошторисні асигнування

Expected value

UAH307,732.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

в звязку з тим, що некоректно завантажені файли

Document name Document type Date of publishing
Not indicated Jan 23, 2019, 17:01

Information about customer

Name:
EDRPOU code:
01985825
Web site:
Not indicated
Address:
Україна, 51901, Дніпропетровська область, місто Кам'янське, вулиця Колеусівська, 12
Rating:

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Main contact

Name:
Светлана Олександрівна Тарасова
Language skills:
Phone:
+380569572061
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015 - 09310000-5 «Електрична енергія»

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

117,008 кіловат-година

Delivery period:

Jan 30, 2019 – Dec 31, 2019

Place of delivery:

Україна, 51901, Дніпропетровська область, місто Кам'янське, вулиця Колеусівська, будинок 12

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2019, 16:27
Not indicated Jan 23, 2019, 16:28
Not indicated Jan 23, 2019, 16:27
Not indicated Jan 23, 2019, 16:31
Not indicated Jan 23, 2019, 16:28
Not indicated Jan 23, 2019, 16:27

About tender

Complain ID prozorro:
Expected value:
UAH307,732.00 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: +380504818273 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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 23, 2019, 16:48

Offer

UAH307,732.00 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальний заклад "Кам'янська міська лікарня №4"Дніпропетровської обланої ради"

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