електроенергія

Expected value

UAH985,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
08562973
Web site:
Not indicated
Address:
Україна, 53121, Дніпропетровська область, Макорти, вул.Центральна
Rating:

This company has not been reviewed yet

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Main contact

Name:
Кабаков Леонід Юрійович ( )
Language skills:
Phone:
+380567222034
E-mail:
Fax:
+380567222034

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Items list

Name Quantity Delivery Place of delivery
1

електроенергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

985,394 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53173, Дніпропетровська область, с.Макорти, вул.Центральна

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 12:38
Procurement documents Dec 13, 2019, 10:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH985,000.00 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:
Вербенець
E-mail: VerbenetsYV@dnep.com.ua Phone: 0800500444 Fax:
0800500444
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 23, 2019, 09:01
License Dec 21, 2019, 11:40
License Dec 21, 2019, 11:40

Contract

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 14:32
Signed contract Jan 16, 2020, 10:55

Offer

UAH985,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Софіївська виправна колонія (№45)"

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