Електрична енергія

Expected value

UAH233,800.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01986256
Web site:
Not indicated
Address:
Україна, 50011, Дніпропетровська область, м. Кривий Ріг, вул. Дишинського, 27
Rating:
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Main contact

Name:
Екатерина Головко
Language skills:
Phone:
+380972385681,+380564947211
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

103.06 кіловат-година

Delivery period:

Oct 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 50012, Дніпропетровська область, м. Кривий Ріг, вул .Дишинського, 27

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 12:46
Not indicated Oct 15, 2019, 12:48
Not indicated Oct 15, 2019, 12:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH233,800.00 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:
Лелеко В.В.
Phone: 0989621232 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 15, 2019, 12:58
Review Protocol Oct 15, 2019, 12:56

Contract

Document name Document type Date of publishing
Not indicated Oct 28, 2019, 09:51
Signed contract Oct 28, 2019, 09:49

Offer

UAH233,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Криворізький психоневрологічний диспансер" Дніпропетровської обласної ради"

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