Електрична енергія

Expected value

UAH295,744.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01983950
Web site:
Not indicated
Address:
Україна, 49017, Дніпропетровська область, м. Дніпро, проспект Івана Мазепи, буд. 47
Rating:

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Main contact

Name:
Юлия Щедрина
Language skills:
Phone:
+380982319030
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09300000-2 Електрична, теплова, сонячна та атомна енергія

Quantity:

92,420 кіловат-година

Delivery period:

Apr 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 2, 2021, 13:58
Not indicated Apr 2, 2021, 13:59

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:
UAH295,744.00 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:
Мокрик О.Є.
Phone: +380677701155 EDRPOU:
42082379
51
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 2, 2021, 15:31
Review Protocol Apr 2, 2021, 15:30

Contract

Document name Document type Date of publishing
Not indicated Apr 13, 2021, 13:18
Signed contract Apr 13, 2021, 13:16

Offer

UAH295,744.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО" СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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