Код ДК 021:2015 - 09310000-5 – «Електрична енергія»

Expected value

UAH225,835.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
40207974
Web site:
Not indicated
Address:
Україна, 51040, Дніпропетровська область, с. Могилів, вул. ПАНІКАХИ, будинок 3
Rating:

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Main contact

Name:
Вікторія Сирота
Language skills:
Phone:
+380977666579
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 - 09310000-5 – «Електрична енергія»

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

71,278.5 кіловат-година

Delivery period:

Jul 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 2, 2019, 13:19
Not indicated Aug 2, 2019, 13:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH225,835.00 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:
Наливайко О.В.
Phone: +380569032564 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Aug 2, 2019, 13:23
Not indicated Aug 2, 2019, 13:36

Contract

Document name Document type Date of publishing
Signed contract Sep 3, 2019, 13:42
Not indicated Sep 3, 2019, 13:44

Offer

UAH225,835.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Могилівської сільської ради

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