Електрична енергія

Expected value

UAH1,923,726.06

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Скорочення видатків на здійснення закупівлі товарів, робіт і послуг.

Document name Document type Date of publishing
Not indicated Feb 21, 2019, 11:34

Information about customer

Name:
EDRPOU code:
01984613
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ МАНУЙЛІВСЬКИЙ, будинок 29
Rating:
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Main contact

Name:
Оксана
Language skills:
Phone:
+380689706806,+380953940897
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:

731,733 кіловат-година

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49023, Дніпропетровська область, м.Дніпро, пр. Мануйлівський, 29

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2019, 17:43

About tender

Complain ID prozorro:
Expected value:
UAH1,923,726.06 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Мокрик О.Є.
Phone: 0800500444 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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 18, 2019, 17:47
Not indicated Feb 18, 2019, 17:47

Offer

UAH1,923,726.06 including VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКА МІСЬКА КЛІНІЧНА ЛІКАРНЯ №9" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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