Електрична енергія

Expected value

UAH1,334,199.31

including VAT
Completed

Information about customer

Name:
EDRPOU code:
30740396
Web site:
Not indicated
Address:
Україна, 51917, Дніпропетровська область, м. Кам'янське, пр-т Аношкіна, 109
Rating:

This company has not been reviewed yet

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Main contact

Name:
Олена Луг
Language skills:
Phone:
+380569560700
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля електричної енергії у постачальника універсальних послуг

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

587,753 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 51917, Дніпропетровська область, м.Кам'янське, проспект Аношкіна, 109

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 14:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,334,199.31 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:
Нігоян Арман Самвелович
Phone: +380563734504 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 23, 2020, 14:36
Review Protocol Jan 23, 2020, 14:36
Not indicated Jan 23, 2020, 14:37

Contract

Document name Document type Date of publishing
Annexes to the contract Jan 29, 2020, 14:57
Signed contract Jan 29, 2020, 14:57
Signed contract Jan 29, 2020, 14:57
Annexes to the contract Jan 29, 2020, 14:57
Signed contract Jan 29, 2020, 14:57
Annexes to the contract Jan 29, 2020, 14:57
Signed contract Jan 29, 2020, 14:57
Signed contract Jan 29, 2020, 14:57
Annexes to the contract Jan 29, 2020, 14:57
Annexes to the contract Jan 29, 2020, 14:57
Signed contract Jan 29, 2020, 14:57
Not indicated Jan 29, 2020, 14:58
Annexes to the contract Jan 29, 2020, 14:57
Annexes to the contract Jan 29, 2020, 14:57
Signed contract Jan 29, 2020, 14:57
Signed contract Jan 29, 2020, 14:57
Signed contract Jan 29, 2020, 14:57
Signed contract Jan 29, 2020, 14:57

Offer

UAH1,334,199.31 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Спортивний комбінат "Прометей" Кам'янської міської ради

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