Енергія електрична

Expected value

UAH246,250.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Помилки під час заповнення

Information about customer

Name:
EDRPOU code:
38517177
Web site:
Not indicated
Address:
Україна, 52071, Дніпропетровська область, сел. Дослідне, вул. Наукова, буд. 65 А
Rating:

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Main contact

Name:
Пінчук Віктор Іванович
Language skills:
Phone:
+380976926972
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Енергія електрична

Code DK 021:2015: 09310000-5 Електрична енергія
Code:

Quantity:

96,200 Кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 52071, Дніпропетровська область, сел. Дослідне, вул. Наукова, буд. 65 А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 15:20
Not indicated Jan 13, 2020, 15:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH246,250.00 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:
Волошина Наталя Вікторівна
E-mail: voloshinaNV@dtek.com Phone: (056)3735126 EDRPOU:
42082379
53
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No uploaded documents

Offer

UAH246,222.94 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client ДФ ДУ "Держгрунтохорона"

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