Електрична енергія, що постачається на об'єкти Замовника м.Кривий Ріг та с.Латівка

Expected value

UAH1,433,264.33

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01985989
Web site:
Not indicated
Address:
Україна, 50037, Дніпропетровська область, м. Кривий Ріг, вул. Кемерівська, 35
Rating:
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Main contact

Name:
Альбіна Гончарова
Language skills:
Phone:
+380686387070
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:

559,980 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 11:46
Not indicated Jan 28, 2020, 11:46
Not indicated Jan 28, 2020, 11:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,433,264.33 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:
Лелеко В.В.
Phone: +380563735779 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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 11:48
Not indicated Jan 28, 2020, 11:50

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 09:31
Signed contract Feb 3, 2020, 09:29

Offer

UAH1,433,264.33 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Криворізький протитуберкульозний диспансер" Дніпропетровської обласної ради"

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