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

Expected value

UAH159,951.11

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20307568
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Дніпро, вул Лешко-Попеля,1
Rating:
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Main contact

Name:
Марина Кривоносова
Language skills:
Phone:
+380563772014,+380984296340
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

41,269 кіловат-година

Delivery period:

Jan 1, 2021 – Mar 31, 2021

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, вул Лешко-Попеля,1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2021, 16:19

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:
UAH159,951.11 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:
Курищук Марія Василівна
Phone: +380442065126 EDRPOU:
19480600
6
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 30, 2021, 16:21

Contract

Document name Document type Date of publishing
Signed contract Apr 5, 2021, 17:57
Not indicated Apr 5, 2021, 17:58

Offer

UAH159,951.11 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Багатопрофільний навчально-реабілітаційний центр "Зоряний" Дніпропетровської обласної ради"

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