Електрична енергія

Expected value

UAH635,505.65

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

У зв"язку з помилково внесеними даними при публікації.

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 10:21

Information about customer

Name:
EDRPOU code:
04760713
Web site:
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Столярова, 8
Rating:

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Main contact

Name:
Владимирова Інна Володимирівна ( )
Language skills:
Phone:
+380567443167
E-mail:
Fax:
+380567442859

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

385,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49600, Дніпропетровська область, м.Дніпро, вул. Столярова, буд.8

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 17:19

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH635,505.65 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 Оксана Євгенівна
Phone: 0800500444 EDRPOU:
42082379
51
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 17:30
Not indicated Jan 21, 2020, 17:33

Offer

UAH635,505.65 including VAT

Status

winner

Useful links

Public procurements list of the client ДП Дніпровський державний коледж будівельно-монтажних технологій та архітектури

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