Електрична енергія

Expected value

UAH345,176.53

including VAT
Completed

Information about customer

Name:
EDRPOU code:
04338351
Web site:
Address:
Україна, 53081, Дніпропетровська область, смт. Радушне, Криворізький район, вулиця Нікопольська, будинок 7
Rating:

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Main contact

Name:
Надія Полозок
Language skills:
Phone:
+380984306921
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія ( власні кошти)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

108,945 кіловат-година

Delivery period:

Jul 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 53081, Дніпропетровська область, смт Радушне, вул. Нікопольська, буд.7

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:41
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39
Not indicated Aug 22, 2019, 17:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH345,176.53 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:
Соколовська Валентина Олексіївна
Phone: +380687691570 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 27, 2019, 08:53

Contract

Document name Document type Date of publishing
Annexes to the contract Sep 2, 2019, 14:13
Annexes to the contract Sep 2, 2019, 14:13
Not indicated Sep 2, 2019, 14:15
Annexes to the contract Sep 2, 2019, 14:13
Signed contract Sep 2, 2019, 14:13
Signed contract Sep 2, 2019, 14:13
Signed contract Sep 2, 2019, 14:13
Signed contract Sep 2, 2019, 14:13
Signed contract Sep 2, 2019, 14:13
Annexes to the contract Sep 2, 2019, 14:13
Signed contract Sep 2, 2019, 14:13
Annexes to the contract Sep 2, 2019, 14:13
Signed contract Sep 2, 2019, 14:13
Annexes to the contract Sep 2, 2019, 14:13
Annexes to the contract Sep 2, 2019, 14:13
Signed contract Sep 2, 2019, 14:13
Signed contract Sep 2, 2019, 14:13
Signed contract Sep 2, 2019, 14:13

Offer

UAH345,176.53 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Радушненська селищна рада

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