Електрична енергія

Expected value

UAH653,505.65

including VAT
Completed

Information about customer

Name:
EDRPOU code:
04760713
Web site:
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Столярова, 8
Rating:

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Main contact

Name:
Владимирова Інна Володимирівна ( )
Language skills:
Phone:
+380567443167
E-mail:
Fax:
+380567442859

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

385,000 кВт*год

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49600, Дніпропетровська область, м. Дніпро, вул. Столярова, буд.8

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 19:44
Not indicated Jan 31, 2020, 19:42

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:
UAH653,505.65 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: 0800500444 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 31, 2020, 19:53
License Jan 31, 2020, 19:52

Contract

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 11:51
Not indicated Feb 6, 2020, 11:54

Offer

UAH653,505.65 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Дніпровський державний коледж будівельно-монтажних технологій та архітектури

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