Lot

Лот №1 "Електрична енергія"

Expected value

UAH13,780,507.20

including VAT
Canceled

Information about customer

Name:
EDRPOU code:
01985423
Web site:
Address:
Україна, 49005, Дніпропетровська обл., Дніпро, ПЛОЩА СОБОРНА, 14
Rating:
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Main contact

Name:
Бабінець Світлана Сергіївна
Language skills:
Phone:
+380567135116; +380957181411
E-mail:
Fax:

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Purchase information

Expected value:
UAH13,715,707.20 including VAT
ID procurement:
UA-2020-01-21-000584-b

Items list

Name Quantity Delivery Place of delivery
1

(Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

5,400,000 кВт*год

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49005, Дніпропетровська обл., Дніпро, площа Соборна, буд.14, м. Дніпро

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 14:04
Not indicated Jan 21, 2020, 14:01

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунковий період для визначення обсягу спожитої електричної енергії становить один календарний місяць

Qualification of participants

Name:
Мокрик О.Є.
E-mail: kanc@dnep.com.ua Fax:
+380567701155
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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 14:09
Not indicated Jan 21, 2020, 14:09

Offer

UAH13,715,707.20 including VAT

Status

winner