Електрична енергія
UAH402,104.55
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
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
Show more information
Hide detailed information
Qualification of participants
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 VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД " СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №2" ДНІПРОВСЬКА МІСЬКА РАДАYou may be interested
UAH301,994.00 including VAT
ViewUAH500,000.00 including VAT
ViewUAH278,523.00 including VAT
View