Електрична енергія

Expected value

UAH385,806.62

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02142477
Web site:
Not indicated
Address:
Україна, 53282, Дніпропетровська область, с. Кам'янське
Rating:

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Main contact

Name:
Наталія Кукліна - Піскунова
Language skills:
Phone:
+380669034272
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:

135,254 кіловат-година

Delivery period:

Dec 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 26, 2020, 13:35
Not indicated Nov 26, 2020, 13:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH385,806.62 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:
Корота В.В.
Phone: 0953035638 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Nov 26, 2020, 13:38
Review Protocol Nov 26, 2020, 13:37

Contract

Document name Document type Date of publishing
Not indicated Dec 21, 2020, 18:25
Not indicated Dec 21, 2020, 18:23

Offer

UAH385,806.62 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ НІКОПОЛЬСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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