Електрична енергія

Expected value

UAH416,479.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02214515
Web site:
Address:
Україна, 49044, Дніпропетровська область, Днепропетровск, вул. Ливарна, 10
Rating:

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Main contact

Name:
Олександр Мелентьєв
Language skills:
Phone:
+380632626946
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:

88,000 кіловат

Delivery period:

Dec 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Ливарна, 10

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 2, 2021, 13:24
Not indicated Dec 2, 2021, 13:25

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:
UAH416,479.00 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 Оксана Євгенівна
Phone: +380989621232 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 2, 2021, 17:25
Review Protocol Dec 2, 2021, 17:25

Contract

Document name Document type Date of publishing
Signed contract Dec 8, 2021, 11:19
Not indicated Dec 10, 2021, 10:20
Annexes to the contract Dec 8, 2021, 11:19
Annexes to the contract Dec 8, 2021, 11:19

Offer

UAH416,479.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний вищий навчальний заклад «Дніпропетровська академія музики ім. М. Глінки» Дніпропетровської обласної ради»

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