Електрична енергія

Електрична енергія

Expected value

UAH3,750,005.99

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02070743
Web site:
Address:
Україна, 49005, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 19
Rating:
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Main contact

Name:
Нороха Дмитро Петрович
Language skills:
Phone:
380567461766
E-mail:
Fax:
47-14-49

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (кошти державного бюджету України)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1,664,600 Кіловат-година

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, за місцем знаходження об'єктів Споживача

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 8, 2019, 12:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,750,005.99 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.
E-mail: hotline@dnep.com.ua Phone: 380567701155 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Aug 8, 2019, 12:17
Aug 8, 2019, 12:16

Contract

Document name Document type Date of publishing
Not indicated Aug 15, 2019, 08:25
Signed contract Aug 15, 2019, 08:25

Offer

UAH3,750,005.99 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний технічний університет "Дніпровська політехніка"

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