Електрична енергія (ДК 021:2015:09310000-5 Електрична енергія)

Expected value

UAH166,737.43

including VAT
Completed

Information about customer

Name:
EDRPOU code:
36574474
Web site:
Not indicated
Address:
Україна, 49126, Дніпропетровська область, м. Дніпро, вул. Космодромна, буд. 7
Rating:

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Main contact

Name:
Ірина Чернецька
Language skills:
Phone:
+380675645314
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (ДК 021:2015:09310000-5 Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

42,922 кіловат-година

Delivery period:

Jan 1, 2021 – Feb 28, 2021

Place of delivery:

Україна, 49126, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ КОСМОДРОМНА, будинок 7

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2021, 18:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата за спожиту електричну енергію має бути здійснена Споживачем у строк протягом 5 робочих днів з моменту отримання від Постачальника належним чином оформленого Акту та рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH166,737.43 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:
Курищук М.В.
Phone: +380442065126 EDRPOU:
19480600
6
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 13, 2021, 18:08
Review Protocol Dec 13, 2021, 18:06

Contract

Document name Document type Date of publishing
Annexes to the contract Dec 20, 2021, 19:15
Not indicated Dec 20, 2021, 19:17
Signed contract Dec 20, 2021, 19:15

Offer

UAH166,737.43 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ЛІЦЕЙ МИТНО-ПОДАТКОВОЇ СПРАВИ З ПОСИЛЕНОЮ ВІЙСЬКОВО-ФІЗИЧНОЮ ПІДГОТОВКОЮ ПРИ УНІВЕРСИТЕТІ МИТНОЇ СПРАВИ ТА ФІНАНСІВ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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