Електрична енергія

Expected value

UAH475,294.50

including VAT
Completed

Information about customer

Main contact

Name:
Лілія Суржина
Language skills:
Phone:
+380962864645
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:

83,385 Кіловат-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 87506, Донецька область, Маріуполь, Матросова,7

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2022, 12:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH475,294.50 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:
Бурдак Юлії Миколаївни
Phone: 0612804980 EDRPOU:
39587271

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jan 14, 2022, 12:27
Not indicated Jan 14, 2022, 12:29

Contract

Document name Document type Date of publishing
Not indicated Jan 26, 2022, 11:30
Signed contract Jan 26, 2022, 11:29

Offer

UAH475,294.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДОНЕЦЬКИЙ НАЦІОНАЛЬНИЙ УНІВЕРСИТЕТ ЕКОНОМІКИ І ТОРГІВЛІ ІМЕНІ МИХАЙЛА ТУГАН-БАРАНОВСЬКОГО В ОСОБІ ВІДОКРЕМЛЕНОГО СТРУКТУРНОГО ПІДРОЗДІЛУ "МАРІУПОЛЬСЬКИЙ ФАХОВИЙ КОЛЕДЖ ДОНЕЦЬКОГО НАЦІОНАЛЬНОГО УНІВЕРСИТЕТУ ЕКОНОМІКИ І ТОРГІВЛІ ІМЕНІ МИХАЙЛА ТУГАН-БАРАНОВСЬКОГО"

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