Електрична енергія
UAH1,236,023.00
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: 470,000 кіловат-година |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 50027, Дніпропетровська область, м. Кривий Ріг, вул. Юрія Камінського,5 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 25, 2019, 14:35 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jan 25, 2019, 14:38 | |
Review Protocol | Jan 25, 2019, 14:37 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Feb 8, 2019, 10:22 | |
Signed contract | Feb 8, 2019, 10:20 | |
Signed contract | Feb 8, 2019, 10:20 | |
Signed contract | Feb 8, 2019, 10:20 | |
Signed contract | Feb 8, 2019, 10:20 | |
Annexes to the contract | Feb 8, 2019, 10:20 | |
Signed contract | Feb 8, 2019, 10:20 | |
Signed contract | Feb 8, 2019, 10:20 | |
Signed contract | Feb 8, 2019, 10:20 | |
Annexes to the contract | Feb 8, 2019, 10:20 | |
Signed contract | Feb 8, 2019, 10:20 | |
Annexes to the contract | Feb 8, 2019, 10:20 | |
Signed contract | Feb 8, 2019, 10:20 |
Offer
UAH1,236,023.00 including VATStatus
winnerContract
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Useful links
Public procurements list of the client Комунальний заклад "Криворізька інфекційна лікарня №1 "Криворізької міської радиYou may be interested
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