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

Expected value

UAH97,431.71

including VAT
Completed

Information about customer

Name:
EDRPOU code:
40206834
Web site:
Not indicated
Address:
Україна, 51012, Дніпропетровська область, Царичанський район, село Ляшківка, ВУЛИЦЯ ЦЕНТРАЛЬНА, будинок 1
Rating:

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Main contact

Name:
Оксана Кривенко
Language skills:
Phone:
+380995317476
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:

30,735 кіловат-година

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 51012, Дніпропетровська область, село Ляшківка, вулиця Центральна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 22, 2019, 16:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH97,431.71 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: +380954019871 EDRPOU:
42082379
51
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 22, 2019, 16:24
Not indicated Aug 22, 2019, 16:27

Contract

Document name Document type Date of publishing
Not indicated Sep 4, 2019, 16:03
Signed contract Sep 4, 2019, 16:02

Offer

UAH97,431.71 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет ляшківської сільської ради

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