Електрична енергія

КЕКВ 2610-загальне (КЕКВ 2273-деталізоване)

Expected value

UAH8,272.12

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01984180
Web site:
Not indicated
Address:
Україна, 50055, Дніпропетровська область, місто Кривий Ріг,, ВУЛИЦЯ КОКЧЕТАВСЬКА, будинок 1
Rating:
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Main contact

Name:
Тернавська Ірина Олександрівна
Language skills:
Phone:
0988789871
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:

1,647.897 Кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 30, 2021, 12:12

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:
UAH8,272.12 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:
Людмила ОСТРОВСЬКА
E-mail: info@vin.enera.ua Phone: +380432657070 EDRPOU:
41835359
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 30, 2021, 12:13

Contract

Document name Document type Date of publishing
Not indicated Dec 30, 2021, 12:16
Signed contract Dec 30, 2021, 12:16

Offer

UAH8,272.12 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КРИВОРІЗЬКА МІСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №7" КРИВОРІЗЬКОЇ МІСЬКОЇ РАДИ