Лот 1
UAH417,090.12
including VATInformation about customer
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Електрична енергія для потреб навчального корпусу.
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 73,716 Кіловат-година |
Delivery period:
до Dec 31, 2021
|
Place of delivery: Україна, 49010, Дніпропетровська область, Дніпро, пр. Гагаріна,95 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 14, 2021, 12:03 | |
Not indicated | Jan 14, 2021, 12:12 | |
Not indicated | Jan 14, 2021, 12:01 |
Terms of payment lot
Item documentation
Document name | Document type | Date of publishing |
Not indicated | Jan 14, 2021, 12:06 | |
Not indicated | Jan 14, 2021, 12:04 |
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jan 14, 2021, 22:43 | |
Jan 14, 2021, 22:39 | ||
Jan 14, 2021, 22:38 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jan 26, 2021, 14:31 | |
Signed contract | Jan 26, 2021, 14:23 |
Offer
UAH210,090.60 including VATStatus
winnerContract
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