Закупівля електричної енергії
UAH115,880.00
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Закупівля електричної енергії
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 42,900 кВт*год |
Delivery period:
Jan 1, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 75602, Херсонська область, м. Гола Пристань, вул. Ларіонова, 130 |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Jan 30, 2019, 13:13 | |
Procurement documents | Jan 30, 2019, 13:13 | |
Draft contract | Jan 30, 2019, 13:13 | |
Draft contract | Jan 30, 2019, 13:13 | |
Draft contract | Jan 30, 2019, 13:13 | |
Not indicated | Jan 30, 2019, 13:18 |
About tender
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Document name | Document type | Date of publishing |
Not indicated | Jan 30, 2019, 13:27 | |
Not indicated | Jan 30, 2019, 13:27 | |
Not indicated | Jan 30, 2019, 13:27 | |
Not indicated | Jan 30, 2019, 13:27 | |
License | Jan 30, 2019, 13:27 | |
Not indicated | Jan 30, 2019, 13:29 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jan 30, 2019, 13:33 | |
Signed contract | Jan 30, 2019, 13:33 | |
Not indicated | Jan 30, 2019, 13:33 | |
Not indicated | Jan 30, 2019, 13:34 | |
Not indicated | Jan 30, 2019, 13:33 |
Offer
UAH115,880.00 including VATStatus
winnerContract
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Public procurements list of the client Дошкільний навчальний заклад комбінованого типу (ясла-садок) №2 "Посмішка" Голопристанської міської ради Херсонської областіYou may be interested
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