Електрична енергія

Expected value

UAH327,454.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01984004
Web site:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, М. ДНІПРО, ВУЛ. 20-РІЧЧЯ ПЕРЕМОГИ БУД. 30 А
Rating:

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Main contact

Name:
Тетяна Скиба
Language skills:
Phone:
+380963680597
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:

127,937 кіловат

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49127, Дніпропетровська область, Дніпро, вул. 20 річчя Перемоги, 30А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 10:16
Not indicated Jan 28, 2020, 10:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH327,454.00 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 О.Є.
Phone: +380504818273 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 28, 2020, 10:19
Not indicated Jan 28, 2020, 10:20

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 10:18
Not indicated Feb 11, 2020, 10:20

Offer

UAH327,453.47 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ОБЛАСНИЙ ДИТЯЧИЙ СПЕЦІАЛІЗОВАНИЙ ЦЕНТР" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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