Електрична енергія

Expected value

UAH251,255.25

including VAT
Completed

Information about customer

Name:
EDRPOU code:
03188263
Web site:
Not indicated
Address:
Україна, 51600, Дніпропетровська область, м. Верхньодніпровськ, вул. Поля, буд. 27
Rating:
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Main contact

Name:
Галина Майстренко
Language skills:
Phone:
+380974813904
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія в т.ч. її передача та розподіл

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

79,260.23 кіловар-година

Delivery period:

Aug 26, 2019 – Dec 31, 2019

Place of delivery:

Україна, 51610, Дніпропетровська область, с. Мишурин Ріг, вул.Зелена, 2а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 20, 2019, 14:26
Not indicated Aug 20, 2019, 14:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH251,255.25 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:
О.В.Плахотник
Phone: +380682412550 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 20, 2019, 14:29
Not indicated Aug 20, 2019, 15:12

Contract

Document name Document type Date of publishing
Not indicated Aug 29, 2019, 10:37
Not indicated Aug 29, 2019, 10:40

Offer

UAH251,255.25 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Верхньодніпровський дитячий будинок-інтернат №1 "Дніпропетровської обласної ради"

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