Закупівля електроенергії

Expected value

UAH31,222.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02215880
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, вул. Радистів, 3
Rating:

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Main contact

Name:
Юлія Іванівна Красношлик
Language skills:
Phone:
+380973987706,+380660620166
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля електроенергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

12,198 кіловат

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, Дніпропетровськ, вул. Радистів 3

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 16:08
Not indicated Dec 28, 2019, 16:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH31,222.00 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:
Мокрик О.Є.
Phone: +380567701155 EDRPOU:
42082379
53
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 13, 2020, 16:35
Not indicated Jan 13, 2020, 16:34
Not indicated Jan 13, 2020, 16:34

Contract

Document name Document type Date of publishing
Signed contract Jun 23, 2020, 17:30
Not indicated Jun 23, 2020, 17:32

Offer

UAH31,222.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ"ДНІПРОВСЬКА ШКОЛА УКРАЇНСЬКОЇ КУЛЬТУРИ ТА МИСТЕЦТВ ІМ.ОЛЕСЯ ГОНЧАРА"

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