Електрична енергія

Expected value

UAH1,275,600.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02011781
Web site:
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, проспект. Слобожанський, 96 (Газети "Правда")
Rating:
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Main contact

Name:
Олена Кукленко
Language skills:
Phone:
+380676047285
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:

485,048 кіловат-година

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49074, Дніпропетровська область, м. Дніпро, проспект. Слобожанський, 96 (Газети "Правда")

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2019, 12:12
Procurement documents Jan 30, 2019, 12:05

About tender

Complain ID prozorro:
Expected value:
UAH1,275,600.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Мокрик О.Є.
Phone: +380800500444 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 30, 2019, 12:18
Review Protocol Jan 30, 2019, 12:18
Not indicated Jan 30, 2019, 12:18

Contract

Document name Document type Date of publishing
Annexes to the contract Mar 4, 2019, 09:21
Signed contract Mar 4, 2019, 09:21
Annexes to the contract Mar 4, 2019, 09:21
Signed contract Mar 4, 2019, 09:21
Signed contract Mar 4, 2019, 09:21
Signed contract Mar 4, 2019, 09:21
Not indicated Mar 4, 2019, 13:02
Signed contract Mar 4, 2019, 09:21
Signed contract Mar 4, 2019, 09:21
Signed contract Mar 4, 2019, 09:21
Signed contract Mar 4, 2019, 09:21
Signed contract Mar 4, 2019, 09:21
Signed contract Mar 4, 2019, 09:21
Annexes to the contract Mar 4, 2019, 09:21
Annexes to the contract Mar 4, 2019, 09:21
Annexes to the contract Mar 4, 2019, 09:21
Annexes to the contract Mar 4, 2019, 09:21

Offer

UAH1,275,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДУ " Інститут гастроентерології НАМН України "

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