Електрична енергія

Expected value

UAH402,104.55

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01983950
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Івана Мазепи, буд. 47
Rating:

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Main contact

Name:
Юлия Щедрина
Language skills:
Phone:
+380688550431
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:

152,901 кіловат

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49017, Дніпропетровська область, м. Дніпро, проспект Івана Мазепи, будинок 47

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 12, 2019, 15:58

About tender

Complain ID prozorro:
Expected value:
UAH402,104.55 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Мокрик О.Є.
Phone: +380567909900 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Mar 12, 2019, 16:02
Review Protocol Mar 12, 2019, 16:01

Contract

Document name Document type Date of publishing
Not indicated Mar 19, 2019, 09:49
Not indicated Mar 19, 2019, 09:47

Offer

UAH402,104.55 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД " СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №2" ДНІПРОВСЬКА МІСЬКА РАДА

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