«Електрична енергія»

Expected value

UAH322,086.22

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26136949
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, буд. 14
Rating:
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Main contact

Name:
Наталія Аркадієвна Шаповал
Language skills:
Phone:
+380965539026
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:

125,840 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51900, Дніпропетровська область, м. Кам`янське , вул. Будівельників 26а, вул. Менделєєва 21, пр. Гімназичний, 22а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 13:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH322,086.22 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:
Нігоян А.С.
Phone: +03806779009900 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 27, 2019, 13:22
Review Protocol Dec 27, 2019, 13:21

Contract

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 15:57
Signed contract Jan 16, 2020, 15:56

Offer

UAH322,086.22 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Обласний центр екстреної медичної допомоги та медицини катастроф" Дніпропетровської обласної ради"

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