Електрична енергія

Expected value

UAH169,375.27

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Технічна помилка, необхідність корегування суму коштів по договору.

Information about customer

Name:
EDRPOU code:
02541361
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, м. Дніпро, вул. Богдана Хмельницького, 3-А
Rating:

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Main contact

Name:
Родзіна Віра
Language skills:
Phone:
+380977359339
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:

78,119 кіловат-година

Delivery period:

Jul 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49051, Дніпропетровська область, м. Дніпро, вул. Богдана Хмельницького, 3а, пр. Слобожанський,40а

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 26, 2019, 10:18
Procurement documents Jun 26, 2019, 10:18
Not indicated Jun 26, 2019, 10:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH169,375.27 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: +380800500444 EDRPOU:
42082379
53
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 has not uploaded yet

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 26, 2019, 11:18
Review Protocol Jun 26, 2019, 10:53

Offer

UAH169,375.27 including VAT

Status

winner

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Дніпровське вище професійне училище будівництва"

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