Електрична енергія

Expected value

UAH6,530,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
08562921
Web site:
Not indicated
Address:
Україна, 52406, Дніпропетровська область, Аполлонівка, Військове містечко, 37
Rating:

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Main contact

Name:
Борсук Наталія Іванівна (Tregub Alina Sergeevna)
Language skills:
Phone:
+380962346548
E-mail:
Fax:
+380567782105

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

5,698,909.09 кВт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52406, Дніпропетровська область, с.Аполлонівка, Військове містечко,37

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2021, 10:28
Not indicated Jan 14, 2021, 10:24

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Електрична енергія

About tender

Complain ID prozorro:
Expected value:
UAH6,530,000.00 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:
Є С Чумак
Phone: 0677701155 Fax:
0567701155
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 14, 2021, 10:31
Not indicated Jan 14, 2021, 10:34

Contract

Document name Document type Date of publishing
Not indicated Jan 20, 2021, 12:31
Not indicated Jan 20, 2021, 12:14

Offer

UAH6,530,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Солонянська виправна колонія (№21)"

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