Електрична енергія
закупівля електричної енергії у постачальника універсальних послуг
UAH493,802.41
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Електрична енергія
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 192,930 кіловат-година |
Delivery period:
Feb 1, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 49027, Дніпропетровська область, Дніпро, Монастирський острів, буд 6 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 11, 2020, 16:19 |
Terms of payment
About tender
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Feb 11, 2020, 16:20 | |
Not indicated | Feb 11, 2020, 16:21 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Feb 20, 2020, 11:40 | |
Signed contract | Feb 20, 2020, 11:39 |
Offer
UAH493,802.41 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client Комунальний заклад "Дніпропетровська обласна школа вищої спортивної майстерності"You may be interested
UAH280,000.00 including VAT
ViewUAH971,600.00 including VAT
ViewUAH280,000.00 including VAT
View