Електрична енергія (постачання електричної енергії)

Expected value

UAH66,003.03

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01985205
Web site:
Not indicated
Address:
Україна, 49128, Дніпропетровська область, місто Дніпро, вулиця Велика Діївська, будинок 111
Rating:

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Main contact

Name:
Горбачевська Олена Іванівна ( )
Language skills:
Phone:
+380567787313
E-mail:
Fax:
+380567787266

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (постачання електричної енергії)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

18,980 кВт*год

Delivery period:

Aug 23, 2021 – Sep 30, 2021

Place of delivery:

Україна, 49128, Дніпропетровська область, м. Дніпро, вул. Велика Діївська, 111

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 20, 2021, 15:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH66,003.03 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:
Чайковський Руслан Ігорович
Phone: 0444966001 EDRPOU:
42588390
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 20, 2021, 15:45
Not indicated Aug 20, 2021, 15:43

Contract

Document name Document type Date of publishing
Not indicated Sep 10, 2021, 14:13
Not indicated Sep 10, 2021, 14:10

Offer

UAH66,003.03 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна реабілітаційна лікарня" Дніпропетровської обласної ради"

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