електрична енергія
UAH953,060.20
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
електрична енергія
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 524,600 кіловат-година |
Delivery period:
Jan 1, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 49061, Дніпропетровська область, Дніпро, пр.Богдана Хмельницького,23, пр.Богдана Хмельницького,23а |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 9, 2020, 14:07 | |
Not indicated | Jan 9, 2020, 14:07 | |
Not indicated | Jan 9, 2020, 14:08 |
Terms of payment
About tender
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jan 9, 2020, 14:15 | |
Review Protocol | Jan 9, 2020, 14:14 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 22, 2020, 17:35 | |
Annexes to the contract | Jan 22, 2020, 17:35 | |
Not indicated | Jan 22, 2020, 17:35 | |
Annexes to the contract | Jan 22, 2020, 17:35 |
Offer
UAH953,060.20 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client КОМУНАЛЬНИЙ ВИЩИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКИЙ БАЗОВИЙ МЕДИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"You may be interested
UAH649,600.00 including VAT
ViewUAH1,000,000.00 including VAT
ViewUAH636,000.00 including VAT
View