Розподіл електричної енергії

Expected value

UAH31,023.41

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01986345
Web site:
Not indicated
Address:
Україна, 50026, Дніпропетровська область, м. Кривой Рог, вул. Добролюбова, буд. 6
Rating:

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Main contact

Name:
Олена Пономарьова
Language skills:
Phone:
+30963068086
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розподіл електричної енергії

Code DK 021:2015: 65310000-9 Розподіл електричної енергії

Quantity:

437,753 кіловар-година

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 50026, Дніпропетровська область, м. Кривий Ріг, вул. Добролюбова 6, вул. Панаса Мирного 18, вул. Савицького 15, вул. Савицького, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 26, 2019, 09:23

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH31,023.41 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:
Фіщук О.Г.
Phone: +380567909900 EDRPOU:
23359034
7
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Annexes to the contract Jun 26, 2019, 09:26
Signed contract Jun 26, 2019, 09:26
Annexes to the contract Jun 26, 2019, 09:26
Signed contract Jun 26, 2019, 09:26
Annexes to the contract Jun 26, 2019, 09:26
Annexes to the contract Jun 26, 2019, 09:26
Signed contract Jun 26, 2019, 09:26
Annexes to the contract Jun 26, 2019, 09:26
Signed contract Jun 26, 2019, 09:26
Annexes to the contract Jun 26, 2019, 09:26
Annexes to the contract Jun 26, 2019, 09:26
Annexes to the contract Jun 26, 2019, 09:26
Annexes to the contract Jun 26, 2019, 09:26
Annexes to the contract Jun 26, 2019, 09:26
Signed contract Jun 26, 2019, 09:26
Annexes to the contract Jun 26, 2019, 09:26
Annexes to the contract Jun 26, 2019, 09:26
Signed contract Jun 26, 2019, 09:26
Signed contract Jun 26, 2019, 09:26
Signed contract Jun 26, 2019, 09:26
Annexes to the contract Jun 26, 2019, 09:26
Signed contract Jun 26, 2019, 09:26
Annexes to the contract Jun 26, 2019, 09:26
Annexes to the contract Jun 26, 2019, 09:26
Annexes to the contract Jun 26, 2019, 09:26
Annexes to the contract Jun 26, 2019, 09:26
Signed contract Jun 26, 2019, 09:26
Annexes to the contract Jun 26, 2019, 09:26
Not indicated Jun 26, 2019, 09:27
Signed contract Jun 26, 2019, 09:26
Annexes to the contract Jun 26, 2019, 09:26
Annexes to the contract Jun 26, 2019, 09:26
Annexes to the contract Jun 26, 2019, 09:26
Annexes to the contract Jun 26, 2019, 09:26

Offer

UAH31,023.41 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Криворізька міська лікарня №11" Криворізької міської ради