Електрична енергія (постачання електричної енергії постачальником універсальних послуг)
UAH191,903.04
including VATInformation about customer
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№ | 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
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Qualification of participants
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 VATStatus
winnerContract
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Useful links
Public procurements list of the client Комунальний заклад соціального захисту "Центр соціальної підтримки дітей "Довіра" Дніпровської міської радиYou may be interested
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