Електрична енергія (універсальні послуги)

Expected value

UAH317,839.35

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20199156
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, вул. Ростовська, 15
Rating:

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Main contact

Name:
Наталія Михайлівна Ігнаткіна
Language skills:
Phone:
+380567170315
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (універсальні послуги)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

120,859 кіловат-година

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, Ростовська, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2019, 14:48

About tender

Complain ID prozorro:
Expected value:
UAH317,839.35 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:
Мокрик О.Є.
Phone: +380800500444 EDRPOU:
42082379
53
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Feb 20, 2019, 14:52
Not indicated Feb 20, 2019, 14:51
Not indicated Feb 20, 2019, 14:51

Contract

Document name Document type Date of publishing
Not indicated Mar 12, 2019, 10:21
Signed contract Mar 12, 2019, 10:19

Offer

UAH317,839.35 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ№4 І-ІІІ СТУПЕНІВ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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