Електрична енергія
UAH1,876,366.95
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Електрична енергія
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 713,492 кіловар-година |
Delivery period:
Jan 1, 2019 – Dec 31, 2019
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Place of delivery: Україна, 53300, Дніпропетровська область, Покров, вул.Медична, 19 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 29, 2019, 13:54 | |
Not indicated | Jan 29, 2019, 13:55 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Jan 29, 2019, 13:56 | |
Not indicated | Jan 29, 2019, 13:56 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Feb 11, 2019, 08:41 | |
Annexes to the contract | Feb 11, 2019, 08:40 | |
Signed contract | Feb 11, 2019, 08:40 |
Offer
UAH1,876,366.95 including VATStatus
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Public procurements list of the client Комунальний заклад "Центральна міська лікарня м. Покров" Дніпропетровської обласної ради"You may be interested
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