Електрична енергія (постачання електричної енергії постачальником універсальних послуг)

Expected value

UAH76,990.91

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

помілка в умовах оплати договору . (Остаточний розрахунок має здійснюватися не пізніше 5 (п’яти) робочих днів після закінчення розрахункового періоду.

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 15:00

Information about customer

Name:
EDRPOU code:
24996843
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, м. Дніпро, вулиця Тополина, 33
Rating:

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Main contact

Name:
Ірина Подурець
Language skills:
Phone:
+380958515970
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:

24,300 кіловат-година

Delivery period:

Sep 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49040, Дніпропетровська область, Дніпро, Тополина,33

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 14:29
Not indicated Aug 16, 2019, 14:31
Not indicated Aug 16, 2019, 14:29
Not indicated Aug 16, 2019, 14:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH76,990.91 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: 0800500444 EDRPOU:
42082379
52
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Offer

UAH76,990.91 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальний заклад соціального захисту "Центр соціальної підтримки дітей "Довіра" Дніпровської міської ради

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