Електрична енергія

Expected value

UAH366,008.50

including VAT
Completed

Information about customer

Name:
EDRPOU code:
03341598
Web site:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, Дніпро, ВУЛИЦЯ ШИННА, будинок 26
Rating:

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Main contact

Name:
Бабенко Ірина
Language skills:
Phone:
+380567921776
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:

143,000 кВт*год

Delivery period:

Feb 12, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49107, Дніпропетровська область, Дніпро, Шинна,26

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 10:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата за спожиту електричну енергію має бути здійснена у строк не більше 5 робочих днів після закінчення розрахункового період.

About tender

Complain ID prozorro:
Expected value:
UAH366,008.50 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 Оесана Євгенівна
Phone: +- 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 6, 2020, 11:01
Not indicated Feb 6, 2020, 11:01

Contract

Document name Document type Date of publishing
Signed contract Feb 13, 2020, 10:04
Not indicated Feb 13, 2020, 10:05

Offer

UAH366,008.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКСВІТЛО" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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