Електрична енергія (електрична енергія)

Expected value

UAH482,154.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20294966
Web site:
Not indicated
Address:
Україна, 51912, Дніпропетровська область, місто Кам’янське, ВУЛИЦЯ ПОКРОВСЬКА, будинок 18
Rating:
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Main contact

Name:
Ольга Губа
Language skills:
Phone:
+30986544334
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

163,209 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 51912, Дніпропетровська область, місто Кам’янське, вул.Покровська, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 15:01
Not indicated Jan 10, 2020, 14:59

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:
UAH482,154.00 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:
Нігоян А.С.
Phone: +380678345316 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jan 10, 2020, 15:03
Not indicated Jan 10, 2020, 15:04

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 15:18
Signed contract Jan 22, 2020, 15:15

Offer

UAH482,154.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР "МРІЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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