ДК 021-2015-09310000-5 Електрична енергія (Джерело фінансування - кошти місцевого бюджету)

Expected value

UAH8,305.42

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01990080
Web site:
Not indicated
Address:
Україна, 87504, Донецька область, м. Маріуполь, пр-т. Нікопольський, 60
Rating:
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Main contact

Name:
Максим Сергійович Рєпін
Language skills:
Phone:
+380679894805
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015-09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

2,500 кіловат-година

Delivery period:

Aug 1, 2019 – Aug 31, 2019

Place of delivery:

Україна, 84100, Донецька область, Слов’янськ, вул. Ярослава Мудрого, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2019, 12:24

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Попередня оплата за електрична енергія за серпень 2019

About tender

Complain ID prozorro:
Expected value:
UAH8,305.42 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:
Цимбал В.П.
Phone: +380626142365 EDRPOU:
42086719
12
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jul 29, 2019, 12:28

Offer

UAH8,305.42 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗОЗ "ДОНЕЦЬКЕ ОБЛАСНЕ БЮРО СУДОВО-МЕДИЧНОЇ ЕКСПЕРТИЗИ"

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Name:
Анастасія Хорошун
E-mail: anastasiia.ikramova@legalaid.dp.ua Phone: +380669836848 Web site: EDRPOU:
38359559

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Expected value

UAH6,600.00 without VAT

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