Електрична енергія

Expected value

UAH345,915.07

including VAT
Completed

Information about customer

Name:
EDRPOU code:
40477689
Web site:
Not indicated
Address:
Україна, 49600, Дніпропетровська область, м. Дніпро, вул. Володимира Антоновича, 22, корпус 2
Rating:
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Main contact

Name:
Олена Магоня
Language skills:
Phone:
+380562322150
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:

135,150 кіловат-година

Delivery period:

Mar 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49600, Дніпропетровська область, Дніпро, Володимира Антоновича, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 12:25
Not indicated Feb 28, 2020, 12:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Згідно умов договору. Кошти загального фонду Державного бюджету України

About tender

Complain ID prozorro:
Expected value:
UAH345,915.07 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 Оксана Євгенівна
Phone: + 380507701155 EDRPOU:
42082379
53
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Feb 28, 2020, 12:26
Not indicated Feb 28, 2020, 12:26

Contract

Document name Document type Date of publishing
Signed contract Mar 5, 2020, 11:22
Not indicated Mar 5, 2020, 11:23

Offer

UAH345,915.07 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Східний офіс Держаудитслужби

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