Код ДК 021:2015 CPV 09310000-5 Електрична енергія ,закупівля електричної енергії у постачальника універсальних послуг

Expected value

UAH227,989.83

including VAT
Completed

Information about customer

Name:
EDRPOU code:
24238640
Web site:
Not indicated
Address:
Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул.Памірська , будинок 11
Rating:
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Main contact

Name:
Валентина Олександрівна Самодай
Language skills:
Phone:
+380688504103,+380994279869,+380957123360,+380567295231,+380567295232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 CPV 09310000-5 Електрична енергія ,закупівля електричної енергії у постачальника універсальних послуг

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

78,858 кіловат-година

Delivery period:

Jul 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вулиця Памірська, будинок 11

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 15:41
Not indicated Oct 1, 2019, 15:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH227,989.83 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 Оксана Євгенівна
Phone: 7701155 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 1, 2019, 15:45
Not indicated Oct 1, 2019, 15:43

Contract

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 16:08
Not indicated Oct 16, 2019, 16:07

Offer

UAH227,989.83 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти Навчально-реабілітаційний центр Горлиця ДОР

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