Електрична енергія

Expected value

UAH490,910.18

including VAT
Completed

Information about customer

Name:
EDRPOU code:
32702195
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, Дніпро, пр-т. О.Поля, 18, прим. 119
Rating:

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Main contact

Name:
Олена Литвиненко
Language skills:
Phone:
+380567222227
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:

191,800 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 16:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH490,910.18 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Мокрик О.Є.
Phone: +380563735779 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jan 16, 2020, 14:01
Not indicated Jan 16, 2020, 14:02

Contract

Document name Document type Date of publishing
Signed contract Jan 29, 2020, 11:29
Not indicated Jan 29, 2020, 11:35

Offer

UAH490,910.18 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "РИТУАЛЬНА СЛУЖБА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ "

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