Public procurement
Multi lot
negotiations procedure (abridged)
Lot
ДК 021:2015 09310000-5 Електрична енергія
Expected value
UAH151,000.00
including VAT
Completed
Information about customer
Name:
EDRPOU code:
19433836
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Горького, буд. 15
Rating:
Main contact
Name:
Кондрашова Ганна Петрівна
Language skills:
—
Phone:
(05633)5-14-11
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH151,000.00 including VAT
ID procurement:
UA-2020-12-30-001418-c
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
ДК 021:2015 09310000-5 Електрична енергія
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 50,333 Кіловат-година |
Delivery period:
Jan 1, 2021 – Dec 31, 2021
|
Place of delivery: Україна, 52800, Дніпропетровська область, Першотравенськ, вул.Горького,15 |
Procurement documents
| Document name | Document type | Date of publishing |
| Procurement documents | Dec 30, 2020, 11:27 | |
| Not indicated | Dec 30, 2020, 11:28 |
Terms of payment lot
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
working
)
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 | Dec 30, 2020, 11:30 | |
| License | Dec 30, 2020, 11:29 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Jan 20, 2021, 09:36 | |
| Not indicated | Jan 20, 2021, 09:38 |
Offer
UAH151,000.00 without VATStatus
winnerContract
View of the contract