Енергія електрична.

код ДК 021:2015 - 09310000-5 Електрична енергія.Зміни до річного плану закупівель.

Expected value

UAH468,642.63

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02124775
Web site:
Not indicated
Address:
Україна, 52500, Дніпропетровська область, м.Синельникове, вул. Виконкомівська, 30
Rating:
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Main contact

Name:
Юлія Олегівна Затула
Language skills:
Phone:
+380632236823
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Енергія електрична.

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

82,934.59 кіловат-година

Delivery period:

Dec 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 21, 2021, 15:48
Not indicated Dec 21, 2021, 15:48
Not indicated Dec 21, 2021, 15:48

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:
UAH468,642.63 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:
Курілех А.С.
Phone: +380567701155 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Dec 21, 2021, 15:50
Not indicated Dec 21, 2021, 15:51

Contract

Document name Document type Date of publishing
Signed contract Dec 30, 2021, 11:27
Annexes to the contract Dec 30, 2021, 11:27
Not indicated Dec 30, 2021, 11:28

Offer

UAH468,642.63 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ СИНЕЛЬНИКІВСЬКОЇ МІСЬКОЇ РАДИ

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