Електрична енергія

Електрична енергія для потреб споживача

Expected value

UAH155,003.90

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02011120
Web site:
Not indicated
Address:
Україна, 53211, Дніпропетровська область, м.Нікополь, вул. Херсонська, буд. 5
Rating:

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Main contact

Name:
Юлія Каряка-Мірошниченко
Language skills:
Phone:
+380672462317
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:

139,824 кіловат-година

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 53211, Дніпропетровська область, м. Нікополь, вул. Херсонська 5, Херсонська 7.

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 08:40

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата за спожиту електричну енергію має бути здійснена Споживачем не пізніше, ніж на 5 робочий день після закінчення розрахункового періоду.

About tender

Complain ID prozorro:
Expected value:
UAH155,003.90 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:
Корота В.В.
Phone: +380677701155 EDRPOU:
42082379
51
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 08:42
Signed contract Feb 4, 2020, 08:42

Offer

UAH155,003.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний вищий навчальний заклад "Нікопольський медичний коледж" Дніпропетровської обласної ради"

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