Електрична енергія

Expected value

UAH1,876,366.95

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01987563
Web site:
Not indicated
Address:
Україна, 53300, Дніпропетровська область, м. Покров, вул. Медична, 19
Rating:

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Main contact

Name:
Татьяна Крючкова
Language skills:
Phone:
+380976075860,+380990401661
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

713,492 кіловар-година

Delivery period:

Jan 1, 2019 – Dec 31, 2019

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

Complain ID prozorro:
Expected value:
UAH1,876,366.95 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:
Корота В.В.
Phone: 0000000000 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
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 VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Центральна міська лікарня м. Покров" Дніпропетровської обласної ради"

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