Електрична енергія

Expected value

UAH702,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
14316882
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Дніпро, Надії Алексеєнко,80
Rating:

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Main contact

Name:
Фільова Вікторія Володимирівна (Okuneva Daria Mikolayivna)
Language skills:
Phone:
+380984868178
E-mail:
Fax:
+380984868178

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

780,000 кВт*год

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Надії Алексеєнко, 80

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 14:58

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:
UAH702,000.00 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:
Мокрик Оксана Євгенівна
Phone: 0563735779 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Mar 25, 2020, 10:34
Not indicated Mar 25, 2020, 10:36

Contract

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 11:03
Signed contract Apr 6, 2020, 10:59

Offer

UAH702,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа"Дніпровська установа виконання покарань (№4)"

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