Електрична енергія

ДК 021:2015, код 09310000-5 – Електрична енергія (Електрична енергія)

Expected value

UAH1,690,456.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23370366
Web site:
Not indicated
Address:
Україна, 51900, Дніпропетровська область, М.КАМ'ЯНСЬКЕ, вул. 40 РОКІВ ПЕРЕМОГИ, 10
Rating:

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Main contact

Name:
Наталія Панасівна Кравець
Language skills:
Phone:
+380984937584
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:

515,383 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 12:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH1,690,456.00 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:
Нигоян
Phone: +380391234567 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 20, 2020, 09:58
Review Protocol Feb 20, 2020, 09:57
Review Protocol Feb 20, 2020, 09:57

Contract

Document name Document type Date of publishing
Signed contract Feb 26, 2020, 13:08
Signed contract Feb 26, 2020, 13:08
Signed contract Feb 26, 2020, 13:08
Signed contract Feb 26, 2020, 13:08
Signed contract Feb 26, 2020, 13:08
Signed contract Feb 26, 2020, 13:08
Annexes to the contract Feb 26, 2020, 13:08
Not indicated Feb 26, 2020, 13:11
Annexes to the contract Feb 26, 2020, 13:08
Annexes to the contract Feb 26, 2020, 13:08
Annexes to the contract Feb 26, 2020, 13:08
Signed contract Feb 26, 2020, 13:08
Signed contract Feb 26, 2020, 13:08
Signed contract Feb 26, 2020, 13:08
Signed contract Feb 26, 2020, 13:08

Offer

UAH1,690,456.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "КОМУНАЛЬНИЙ ЗАКЛАД "НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС "ЗАГАЛЬНООСВІТНІЙ НАВЧАЛЬНИЙ ЗАКЛАД І-ІІ СТУПЕНІВ-АКАДЕМІЧНИЙ ЛІЦЕЙ №15" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ"

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