Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

09310000-5 (електрична енергія)

Expected value

UAH131,091.56

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Дніпропетровська митниця ДФС

EDRPOU code:

39421732

Web site:

http://dp.sfs.gov.ua

Address:

Україна, 49038, Дніпропетровська область, місто Дніпро, вулиця Княгині Ольги будинок 22

Rating:

This company has not been reviewed yet

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Main contact

Name:

Гаража Ольга Олегівна

Language skills:

—

Phone:

+380563731940

E-mail:

dp.mtz@customs.sfs.gov.ua

Fax:

+380563731912

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	09310000-5 (електрична енергія) Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 47,998 кВт*год	Delivery period: Jan 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 53081, Дніпропетровська область, смт.Радушне, Нікопольське шосе, 2а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 18, 2019, 16:50

About tender

Complain ID prozorro:

UA-2019-02-18-001433-a

Expected value:

UAH131,091.56 including VAT

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Qualification of participants

Name:

Соколовська Валентина Олексіївна

Phone: (056) 770 11 55 EDRPOU:

42082379

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s	Not indicated	Feb 18, 2019, 16:55

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 18, 2019, 16:59
Дог 08010-00(18.02.19).pdf Download	Signed contract	Feb 18, 2019, 16:57