Електрична енергія
UAH133,515.43
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
09310000-5 Електрична енергія (обласний бюджет)
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 42,140 кіловат-година |
Delivery period:
Jul 1, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 53400, Дніпропетровська область, Марганец, Маяковского,5 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Sep 9, 2019, 17:02 | |
Not indicated | Sep 9, 2019, 17:02 | |
Not indicated | Sep 9, 2019, 17:02 |
Terms of payment
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Sep 9, 2019, 17:08 | |
Review Protocol | Sep 9, 2019, 17:07 | |
Not indicated | Sep 9, 2019, 17:08 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Sep 16, 2019, 10:22 | |
Annexes to the contract | Sep 16, 2019, 10:22 | |
Annexes to the contract | Sep 16, 2019, 10:22 | |
Signed contract | Sep 16, 2019, 10:22 | |
Signed contract | Sep 16, 2019, 10:22 | |
Signed contract | Sep 16, 2019, 10:22 | |
Not indicated | Sep 16, 2019, 10:22 | |
Annexes to the contract | Sep 16, 2019, 10:22 | |
Signed contract | Sep 16, 2019, 10:22 | |
Signed contract | Sep 16, 2019, 10:22 | |
Annexes to the contract | Sep 16, 2019, 10:22 | |
Not indicated | Sep 16, 2019, 10:22 | |
Signed contract | Sep 16, 2019, 10:22 | |
Annexes to the contract | Sep 16, 2019, 10:22 | |
Signed contract | Sep 16, 2019, 10:22 | |
Annexes to the contract | Sep 16, 2019, 10:22 | |
Not indicated | Sep 16, 2019, 10:23 |
Offer
UAH133,515.43 including VATStatus
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Public procurements list of the client Комунальний заклад освіти Марганецький багатопрофільний навчально-реабілітаційний центр ДОРYou may be interested
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