Електрична енергія

Місце постачання товару: вулиця Січеславський шлях, 18, м. Кам'янське, Дніпропетровська область, 51909, Україна

Expected value

UAH103,449.67

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20286056
Web site:
Not indicated
Address:
Україна, 51909, Дніпропетровська область, місто Кам’янське, ВУЛИЦЯ СІЧЕСЛАВСЬКИЙ ШЛЯХ, будинок 18
Rating:

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Main contact

Name:
Альона Юріївна
Language skills:
Phone:
+380964120379
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:

42,550 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 Apr 1, 2020, 09:53

Terms of payment

Payment after the event:
end date of the reporting period
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH103,449.67 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 Арман Самвелович
Phone: +380563735779 EDRPOU:
42082379
51
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 09:56

Offer

UAH103,449.67 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО КАМ’ЯНСЬКОЇ МІСЬКОЇ РАДИ «МІСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА»

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