ДК 021:2015:09310000-50 Електрична енергія

Expected value

UAH736,786.80

including VAT
Completed

Information about customer

Name:
EDRPOU code:
00301902
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, провулок Ушинського, 3
Rating:
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Main contact

Name:
Ігор Лисенко
Language skills:
Phone:
+0567700675
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (активна)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

354,303 Кіловат-година

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 49000, Дніпропетровська область, місто Дніпро, провулок Ушинського, 3, вул. Костомарівська 1, вул. Комбрига Петрова, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 12, 2022, 14:05
Not indicated Jan 12, 2022, 14:06

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:
UAH736,786.80 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 О.Є.
Phone: +380503345135 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 12, 2022, 14:07

Contract

Document name Document type Date of publishing
Signed contract Jan 24, 2022, 15:59
Not indicated Jan 24, 2022, 16:03

Offer

UAH736,786.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНІПРОВСЬКИЙ ДЕРЖАВНИЙ КОЛЕДЖ ТЕХНОЛОГІЙ ТА ДИЗАЙНУ

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