Електрична енергія

Expected value

UAH30,059.21

including VAT
Completed

Information about customer

Name:
EDRPOU code:
00129337
Web site:
Not indicated
Address:
Україна, 51918, Дніпропетровська область, Кам'янське, Енергетиків, 36
Rating:

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Main contact

Name:
Астаф'єва Олена Олександрівна
Language skills:
Phone:
380972785938
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:

7,412.7 Кіловат-година

Delivery period:

Sep 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 51918, Дніпропетровська область, Кам'янське, Енергетиків, 36, вул Репіна, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 31, 2021, 10:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата рахунка Постачальника має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути 5(п'яти) робочих днів з моменту отримання його споживачем

About tender

Complain ID prozorro:
Expected value:
UAH30,059.21 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:
Нігоян А.С.
E-mail: dp@yasno.com.ua 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Aug 31, 2021, 10:52
Aug 31, 2021, 10:54
Not indicated Aug 31, 2021, 10:59
Aug 31, 2021, 10:55
Aug 31, 2021, 10:54

Contract

Document name Document type Date of publishing
Signed contract Sep 14, 2021, 12:33
Annexes to the contract Sep 14, 2021, 12:35
Signed contract Sep 14, 2021, 12:34
Annexes to the contract Sep 14, 2021, 12:35
Signed contract Sep 14, 2021, 12:33
Annexes to the contract Sep 14, 2021, 12:35
Annexes to the contract Sep 14, 2021, 12:36
Annexes to the contract Sep 14, 2021, 12:36
Annexes to the contract Sep 14, 2021, 12:35
Signed contract Sep 14, 2021, 12:34
Annexes to the contract Sep 14, 2021, 12:36
Signed contract Sep 14, 2021, 12:34
Signed contract Sep 14, 2021, 12:34
Signed contract Sep 14, 2021, 12:33
Annexes to the contract Sep 14, 2021, 12:36
Signed contract Sep 14, 2021, 12:34
Not indicated Sep 14, 2021, 12:41
Signed contract Sep 14, 2021, 12:33
Annexes to the contract Sep 14, 2021, 12:36
Signed contract Sep 14, 2021, 12:33
Annexes to the contract Sep 14, 2021, 12:37

Offer

UAH30,059.21 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Кам'янський державний енергетичний технікум

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Name:
Оніщенко Ксенія
E-mail: okntz.sumy27@ukr.net Phone: +380953015821, +380542630476 EDRPOU:
33813409

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Expected value

UAH40,734.00 including VAT

View