Електрична енергія. (Код номенклатурної позиції за ДК 021:2015 09310000-5 «Електрична енергія»).

Електрична енергія.

Expected value

UAH181,300.61

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04543536
Web site:
Not indicated
Address:
Україна, 49100, Дніпропетровська область, м. Дніпро, вул. Космічна, 13
Rating:
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Main contact

Name:
Рекеда Наталья
Language skills:
Phone:
+380567136316
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:

32,000 кіловат-година

Delivery period:

Dec 20, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49100, Дніпропетровська область, м.Дніпро, Космічна,13; Космічна, 17К

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2021, 17:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Розрахунковий період є 1 календарний місяць.

About tender

Complain ID prozorro:
Expected value:
UAH181,300.61 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:
Оксана Мокрик
Phone: +380567701155 EDRPOU:
42082379
52
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2021, 17:18
Not indicated Dec 9, 2021, 17:18

Offer

UAH181,300.61 including VAT

Status

winner

Contract

Useful links

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

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