Електрична енергія

Expected value

UAH3,483,550.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
24246778
Web site:
Not indicated
Address:
Україна, 53800, Дніпропетровська область, м. Апостолове, ВУЛ. КРИВОРІЗЬКА, буд. 11-А
Rating:

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Main contact

Name:
Герик Лариса
Language skills:
Phone:
+380977631315
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:

1,488,550 кіловат-година

Delivery period:

Apr 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 53800, Дніпропетровська область, Апостолове, Криворізька, 11а

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 22, 2019, 14:55

About tender

Complain ID prozorro:
Expected value:
UAH3,483,550.00 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:
Федько Юрій Богданович
Phone: +380563735779 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Mar 22, 2019, 14:57
Not indicated Mar 22, 2019, 15:01
Review Protocol Mar 22, 2019, 14:57

Contract

Document name Document type Date of publishing
Signed contract Mar 28, 2019, 17:10
Not indicated Mar 28, 2019, 17:12

Offer

UAH3,483,550.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АПОСТОЛОВЕВОДОКАНАЛ"

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