Електрична енергія

Expected value

UAH1,139,896.20

including VAT
Completed

Information about customer

Name:
EDRPOU code:
00193387
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, місто Дніпро, ПРОСПЕКТ СЕРГІЯ НІГОЯНА, будинок 55
Rating:
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Main contact

Name:
Ольга Леонідівна Калашник
Language skills:
Phone:
+380675611497
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:

534,343 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49064, Дніпропетровська область, місто Дніпро, проспект Сергія Нігояна, 55

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 22, 2020, 16:43
Not indicated Jan 22, 2020, 16:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH1,139,896.20 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:
Мокрик Оксана Євгенівна
Phone: +380564818273 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 If an outdated type of EDS is used, the name will still indicate "CEP"
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 22, 2020, 16:57
Not indicated Jan 22, 2020, 16:58

Contract

Document name Document type Date of publishing
Signed contract Jan 31, 2020, 14:19
Not indicated Jan 31, 2020, 14:22

Offer

UAH1,139,896.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНІПРОВСЬКИЙ ІНДУСТРІАЛЬНИЙ КОЛЕДЖ

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