Public procurement
Multi lot
negotiations procedure (abridged)
Lot
Електрична енергія за кодом ДК 021:2015 09310000-5
Expected value
UAH580,751.31
including VAT
Completed
Information about customer
Name:
EDRPOU code:
43350935
Web site:
Not indicated
Address:
Україна, 49038, Дніпропетровська область, місто Дніпро, вул. Княгині Ольги, 22
Rating:
Main contact
Name:
Рогожа Сергій Володимирович
Language skills:
—
Phone:
+380563731940
E-mail:
Fax:
+380563731912
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH38,171.45 including VAT
ID procurement:
UA-2020-04-29-000836-c
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Електрична енергія за кодом ДК 021:2015 09310000-5
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 14,000 кВт*год |
Delivery period:
Jan 1, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 71112, Запорізька область, м.Бердянськ, вул.Шевченка, 31 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Apr 29, 2020, 16:05 |
Terms of payment lot
Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 (
working
)
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
5 (
working
)
Description:
Оплата електричної енергії здійснюється протягом 5 робочих днів після закінчення розрахункового періоду
Qualification of participants
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 | Apr 29, 2020, 16:31 | |
| Not indicated | Apr 29, 2020, 16:31 |
Offer
UAH38,171.45 including VATStatus
winnerContract
View of the contract