Електрична енергія.

Expected value

UAH239,077.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20199239
Web site:
Not indicated
Address:
Україна, 49021, Дніпропетровська область, м. Дніпро, вул. Саранська, 6
Rating:

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Main contact

Name:
Ірина Олександрівна Старина
Language skills:
Phone:
+380962166715,+380666220158
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:

93,408 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49021, Дніпропетровська область, Дніпропетровськ, вул. Саранська,6

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 12:49

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата розрахункового документа Постачальника універсальних послуг має бути здійснена споживачем у строки,визначені у розрахунковому документі,але не менше 5 робочих днів від дати отримання Споживачем цього розрахункового документа.Основні етапи фінансування.Джерело фінансування закупівлі:обласний бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH239,077.00 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:
Мокрик О.Є
Phone: +30800500444 EDRPOU:
42082379
52
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 17, 2020, 12:52
Not indicated Feb 17, 2020, 12:52
Not indicated Feb 17, 2020, 12:52

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 12:29
Signed contract Feb 25, 2020, 12:28

Offer

UAH239,077.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 12" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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