Електрична енергія (постачання електричної енергії постачальником універсальних послуг)

Expected value

UAH191,903.04

including VAT
Completed

Information about customer

Name:
EDRPOU code:
24996843
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, м. Дніпро, вулиця Тополина, 33
Rating:

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Main contact

Name:
Ірина Подурець
Language skills:
Phone:
+380958515970
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:

72,000 кіловат-година

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49040, Дніпропетровська область, Дніпро, Тополина,33

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 22, 2019, 13:39
Not indicated Apr 22, 2019, 13:37

About tender

Complain ID prozorro:
Expected value:
UAH191,903.04 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: 0800500444 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 22, 2019, 13:44
Not indicated Apr 22, 2019, 13:40

Contract

Document name Document type Date of publishing
Signed contract May 2, 2019, 15:05
Signed contract May 2, 2019, 15:05
Annexes to the contract May 2, 2019, 15:05
Signed contract May 2, 2019, 15:05
Signed contract May 2, 2019, 15:05
Annexes to the contract May 2, 2019, 15:05
Annexes to the contract May 2, 2019, 15:05
Annexes to the contract May 2, 2019, 15:05
Signed contract May 2, 2019, 15:05
Signed contract May 2, 2019, 15:05
Annexes to the contract May 2, 2019, 15:05
Signed contract May 2, 2019, 15:05
Annexes to the contract May 2, 2019, 15:05
Annexes to the contract May 2, 2019, 15:05
Signed contract May 2, 2019, 15:05
Signed contract May 2, 2019, 15:05
Annexes to the contract May 2, 2019, 15:05
Not indicated May 2, 2019, 15:12

Offer

UAH191,903.04 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад соціального захисту "Центр соціальної підтримки дітей "Довіра" Дніпровської міської ради

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