Електрична енергія

128252 кВт * 2,7667= 354 834,81 грн 183515 * 0,90грн = 165 163,50 грн

Expected value

UAH519,998.31

including VAT
Completed

Information about customer

Name:
EDRPOU code:
21909950
Web site:
Address:
Україна, 49089, Дніпропетровська область, Дніпро, Макарова,27
Rating:

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Main contact

Name:
Коваль Олена Дмитрівна
Language skills:
Phone:
380667118902,
E-mail:
Fax:
0567923622

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

311,767 Кіловат-година

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49089, Дніпропетровська область, Дніпро, Макарова, буд. 27

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 29, 2019, 13:28
Not indicated Mar 29, 2019, 13:31

About tender

Complain ID prozorro:
Expected value:
UAH519,998.31 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:
Староконь Т.А.
E-mail: StarokonTA@dtek.com 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Mar 29, 2019, 13:34
Not indicated Mar 29, 2019, 13:35

Contract

Document name Document type Date of publishing
Not indicated Apr 8, 2019, 09:51
Signed contract Apr 8, 2019, 09:47

Offer

UAH519,998.31 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОЛЕДЖ РАКЕТНО - КОСМІЧНОГО МАШИНОБУДУВАННЯ ДНІПРОВСЬКОГО НАЦІОНАЛЬНОГО УНІВЕРСИТЕТУ ІМЕНІ ОЛЕСЯ ГОНЧАРА

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