ДК 021:2015: код 09310000-5 «Електрична енергія» (Електрична енергія у постачальника універсальних послуг)

Expected value

UAH260,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20245169
Web site:
Not indicated
Address:
Україна, 51937, Дніпропетровська область, м. Кам'янське, просп. Перемоги, буд. 35
Rating:

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Main contact

Name:
Жаннета Сокуренко
Language skills:
Phone:
+380672516000
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: код 09310000-5 «Електрична енергія» (Електрична енергія у постачальника універсальних послуг)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

114,500 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51937, Дніпропетровська область, м. Кам’янське , пр. Перемоги, 35

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 13:36
Not indicated Mar 11, 2020, 13:47

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 Споживачем не пізніше, ніж на 5 робочий день після закінчення розрахункового періоду, незалежно від дати отримання рахунку від Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH260,000.00 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:
Нігоян А.С.
Phone: +380732037580 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Mar 11, 2020, 13:48
Not indicated Mar 11, 2020, 13:49

Contract

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 13:27
Not indicated Mar 19, 2020, 13:37

Offer

UAH260,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "КІНОКОНЦЕРТНИЙ ЗАЛ "МИР"

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Name:
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