Електрична енергія

універсальна послуга

Expected value

UAH1,260,265.45

including VAT
Completed

Information about customer

Name:
EDRPOU code:
04052169
Web site:
Not indicated
Address:
Україна, 50101, Днiпропетровська область, КРИВИЙ РІГ, пл. Молодіжна, 1,
Rating:
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Main contact

Name:
Личана Тетяна
Language skills:
Phone:
0564747191
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:

513,433 кВт⋅год

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 50000, Днiпропетровська область, КРИВИЙ РІГ, пл. Молодіжна, 1; пр. Металургів, 36б, вул. Співдружності, 107а, майдан Праці, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 15:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,260,265.45 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 Василь
E-mail: hotline@dnep.com.ua Phone: 0567701155 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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 16:40

Contract

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 15:44
Signed contract Jan 20, 2020, 15:43

Offer

UAH1,260,265.45 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Криворізької міської ради

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