ДК 021:2015 – 09310000-5 Електрична енергія (електрична енергія)

Expected value

UAH1,083,607.20

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02174187
Web site:
Not indicated
Address:
Україна, 49002, Дніпропетровська область, м. Дніпро, вул. Січеславська Набережна, буд. 33
Rating:

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Main contact

Name:
Віталій Братусь
Language skills:
Phone:
+380962195375
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:

477,360 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49002, Дніпропетровська область, м.Дніпро, вул. Січеславська Набережна, 33

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2020, 19:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
відповідно до умов договору

About tender

Complain ID prozorro:
Expected value:
UAH1,083,607.20 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:
Мокрик Оксана Євгенівна
Phone: +380563735779 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Dec 24, 2020, 19:46
Not indicated Dec 24, 2020, 19:47

Contract

Document name Document type Date of publishing
Signed contract Jan 6, 2021, 19:54
Not indicated Jan 6, 2021, 20:04

Offer

UAH1,083,607.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Дніпровський державний цирк"

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