Електрична енергія

Expected value

UAH295,214.83

including VAT
Completed

Information about customer

Name:
EDRPOU code:
24992615
Web site:
Address:
Україна, 49048, Дніпропетровська область, м. Дніпро, вул. Дзеркальна, буд. 42-а
Rating:

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Main contact

Name:
Ганна Дзюба
Language skills:
Phone:
+380933017104,+380662614910,+380963809365
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:

92,900 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49048, Дніпропетровська область, м Дніпро, вул. Дзеркальна, 42-А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2021, 15:29
Not indicated Feb 11, 2021, 15:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH295,214.83 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 О.Є.
Phone: +380567701155 EDRPOU:
42082379
53
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 11, 2021, 15:32

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2021, 11:55
Not indicated Feb 19, 2021, 11:59
Not indicated Feb 19, 2021, 11:55

Offer

UAH295,214.83 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Навчально-виховний комплекс №102" середня загальноосвітня школа І-ІІІ ступенів - дошкільний навчальний заклад (ясла-садок) комбінованого типу" Дніпровської міської ради

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