електрична енергія

Expected value

UAH153,569.40

including VAT
Completed

Information about customer

Name:
EDRPOU code:
00496662
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, вул. Володимира Вернадського, буд. 14
Rating:

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Main contact

Name:
Андрій Бондаренко
Language skills:
Phone:
+380675664506
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:

60,000 кіловат-година

Delivery period:

Jan 1, 2020 – Feb 29, 2020

Place of delivery:

Україна, 52071, Дніпропетровська область, Дніпровський район, с. Дослідне, вул.Наукова, буд.57, буд.52, буд.46, буд.48, буд.50, буд.45, буд.61, сел.Таромське, вул..Академіка Павлова, буд.1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 15:16

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:
UAH153,569.40 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: +380563735126 EDRPOU:
42082379
54
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 27, 2020, 15:26
Not indicated Jan 27, 2020, 15:18

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 15:24
Not indicated Feb 11, 2020, 15:25

Offer

UAH153,569.40 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа Інститут зернових культур Національної академії аграрних наук України

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