Електрична енергія

Expected value

UAH174,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
04338351
Web site:
Address:
Україна, 53081, Дніпропетровська область, смт. Радушне, Криворізький район, вулиця Нікопольська, будинок 7
Rating:

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Main contact

Name:
Надія Полозок
Language skills:
Phone:
+380984306921
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:

71,284 кіловат-година

Delivery period:

Aug 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 53081, Дніпропетровська область, смт Радушне, вул. Нікопольська,7, Південна,Лікарняна,Заводська Газовиків,ж-м Моноліт , Шкільна ,Щаслива, Робітнича

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 15, 2020, 10:56
Procurement documents Sep 15, 2020, 10:55
Procurement documents Sep 15, 2020, 10:55
Procurement documents Sep 15, 2020, 10:57
Procurement documents Sep 15, 2020, 10:55
Procurement documents Sep 15, 2020, 10:55
Draft contract Sep 15, 2020, 10:57
Not indicated Sep 15, 2020, 11:01
Procurement documents Sep 15, 2020, 10:56
Procurement documents Sep 15, 2020, 10:56
Procurement documents Sep 15, 2020, 10:55
Procurement documents Sep 15, 2020, 10:55
Procurement documents Sep 15, 2020, 10:55
Procurement documents Sep 15, 2020, 10:57
Procurement documents Sep 15, 2020, 10:55
Procurement documents Sep 15, 2020, 10:57
Procurement documents Sep 15, 2020, 10:55
Draft contract Sep 15, 2020, 10:55
Procurement documents Sep 15, 2020, 10:55
Procurement documents Sep 15, 2020, 10:57
Procurement documents Sep 15, 2020, 10:56
Procurement documents Sep 15, 2020, 10:56
Procurement documents Sep 15, 2020, 10:57
Procurement documents Sep 15, 2020, 10:57
Procurement documents Sep 15, 2020, 10:55
Procurement documents Sep 15, 2020, 10:56
Procurement documents Sep 15, 2020, 10:55
Procurement documents Sep 15, 2020, 10:56
Procurement documents Sep 15, 2020, 10:55
Procurement documents Sep 15, 2020, 10:56
Procurement documents Sep 15, 2020, 10:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH174,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Qualification of participants

Name:
Соколовська Валентина Олексіївна
Phone: +380677701155 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 Sep 15, 2020, 11:03

Contract

Document name Document type Date of publishing
Signed contract Sep 21, 2020, 13:35
Signed contract Sep 21, 2020, 13:35
Annexes to the contract Sep 21, 2020, 13:35
Annexes to the contract Sep 21, 2020, 13:35
Annexes to the contract Sep 21, 2020, 13:35
Annexes to the contract Sep 21, 2020, 13:35
Signed contract Sep 21, 2020, 13:35
Signed contract Sep 21, 2020, 13:35
Signed contract Sep 21, 2020, 13:35
Not indicated Sep 21, 2020, 13:36
Annexes to the contract Sep 21, 2020, 13:35
Annexes to the contract Sep 21, 2020, 13:35
Signed contract Sep 21, 2020, 13:35
Signed contract Sep 21, 2020, 13:35
Signed contract Sep 21, 2020, 13:35
Signed contract Sep 21, 2020, 13:35
Annexes to the contract Sep 21, 2020, 13:35
Signed contract Sep 21, 2020, 13:35

Offer

UAH174,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Радушненська селищна рада

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