Електрична енергія

Expected value

UAH125,031.09

including VAT
Completed

Information about customer

Name:
EDRPOU code:
36574474
Web site:
Not indicated
Address:
Україна, 49126, Дніпропетровська область, м. Дніпро, вул. Космодромна, буд. 7
Rating:

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Main contact

Name:
Ірина Чернецька
Language skills:
Phone:
+380675645314
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:

48,850 кіловат-година

Delivery period:

Feb 1, 2020 – Apr 30, 2020

Place of delivery:

Україна, 49126, Дніпропетровська область, м.Дніпро, вул. Космодромна,7

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 20:11
Not indicated Mar 11, 2020, 20:10

Terms of payment

Payment after the event:
delivery of goods
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 в розрахунковому документі,але не менше 5 робочих днів від дати отримання Споживачем цього розрахункового документа. Основні етапи фінансування.Джерело фінансування закупівлі:місцевий бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH125,031.09 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: +380567701155 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 12, 2020, 14:22
Not indicated Mar 11, 2020, 20:16
Review Protocol Mar 11, 2020, 20:13

Contract

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 12:42
Not indicated Mar 20, 2020, 12:13
Annexes to the contract Mar 18, 2020, 20:15
Annexes to the contract Mar 19, 2020, 10:15
Not indicated Mar 19, 2020, 10:15
Annexes to the contract Mar 18, 2020, 20:16
Not indicated Mar 19, 2020, 10:15
Not indicated Mar 19, 2020, 10:15
Annexes to the contract Mar 18, 2020, 20:16
Not indicated Mar 19, 2020, 10:15
Not indicated Mar 19, 2020, 10:15
Not indicated Mar 19, 2020, 10:15
Annexes to the contract Mar 18, 2020, 20:16
Signed contract Mar 19, 2020, 10:15
Signed contract Mar 19, 2020, 10:15
Annexes to the contract Mar 18, 2020, 20:16
Signed contract Mar 19, 2020, 10:15
Not indicated Mar 19, 2020, 10:15

Offer

UAH125,031.09 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ЛІЦЕЙ МИТНО-ПОДАТКОВОЇ СПРАВИ З ПОСИЛЕНОЮ ВІЙСЬКОВО-ФІЗИЧНОЮ ПІДГОТОВКОЮ ПРИ УНІВЕРСИТЕТІ МИТНОЇ СПРАВИ ТА ФІНАНСІВ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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