Електрична енергія

Expected value

UAH67,556.16

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23359086
Web site:
Not indicated
Address:
Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Яружна, буд. 13
Rating:
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Main contact

Name:
Михаил Юрьевич Ступак
Language skills:
Phone:
+380673230015
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:

70,000 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49051, Дніпропетровська область, м. Дніпро, вул. Курсантська, 24а

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 4, 2019, 14:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH67,556.16 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:
Матло А.М.
Phone: +380567312458 EDRPOU:
40075815

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 4, 2019, 14:34
Not indicated Nov 4, 2019, 14:36

Contract

Document name Document type Date of publishing
Signed contract Nov 22, 2019, 14:21
Not indicated Nov 22, 2019, 14:23

Offer

UAH67,556.16 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГІДРОСПОРУДИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"

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