Постачання електричної енергії

Expected value

UAH101,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01984441
Web site:
Not indicated
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, вул. Батумська, буд. 13
Rating:
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Main contact

Name:
Леся Шамрай
Language skills:
Phone:
+380660985140
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:

43,012.4 кіловат-година

Delivery period:

Dec 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 15:17
Not indicated Dec 9, 2020, 15:19

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH101,000.00 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:
Денисович В.В.
Phone: +38044 2774777 EDRPOU:
41427817
12
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 9, 2020, 15:20
Not indicated Dec 9, 2020, 15:21

Contract

Document name Document type Date of publishing
Not indicated Dec 17, 2020, 15:51
Not indicated Dec 17, 2020, 15:51
Not indicated Dec 17, 2020, 15:51

Offer

UAH101,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Міська клінічна лікарня №6» Дніпровської міської ради

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