"Електрична енергія" ДК 021:2015 (код - 09310000-5) постачання електричної енергії

Expected value

UAH340,606.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
04338500
Web site:
Address:
Україна, 53610, Дніпропетровська область, смт. Просяна, вул. Центральна, 30
Rating:

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Main contact

Name:
Тетяна Алтухова
Language skills:
Phone:
+380995190357,+380959040991
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

"Електрична енергія" ДК 021:2015 (код - 09310000-5) постачання електричної енергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

124,400 кіловат

Delivery period:

Mar 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 53610, Дніпропетровська область, смт. Просяна Покровського району, згідно тендерної документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 14:48
Not indicated Jan 31, 2020, 14:50

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 7 (семи) робочих днів з моменту отримання його Споживачем, або протягом 7 (семи) робочих днів від дати, зазначеної у комерційній пропозиції, щодо оплати рахунку, оформленого Споживачем.

About tender

Complain ID prozorro:
Expected value:
UAH340,606.00 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:
Мицик Олена Василівна
Phone: +380567701155 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jan 31, 2020, 14:51
Not indicated Jan 31, 2020, 14:52

Contract

Document name Document type Date of publishing
Signed contract Feb 19, 2020, 14:29
Not indicated Feb 19, 2020, 14:31

Offer

UAH340,606.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Просянська селищна рада

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Name:
Анатолій Мамалюк
E-mail: tender.odesa@ukr.net Phone: +380992945676 EDRPOU:
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Expected value

UAH341,416.95 including VAT

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Name:
Бабич Людмила Миколаївна
E-mail: kulturabux-bar@ukr.net Phone: +380457652444 Fax:
+380457652444
EDRPOU:
42814942

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Expected value

UAH437,500.00 including VAT

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Name:
Наталя ПЕЛИХ
E-mail: zakupivli-kr@ukr.net Phone: +380507647657 Web site: EDRPOU:
04060172

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Expected value

UAH238,374.00 including VAT

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