Електрична енергія

9144.384 Кв-г

Expected value

UAH49,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02215868
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Ю.Савченко, 1-а
Rating:

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Main contact

Name:
Наталія Анохіна
Language skills:
Phone:
+380567708114
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:

9,144.384 Кіловат-година

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, пр. Пушкіна, 75

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2022, 15:14

About tender

Complain ID prozorro:
Expected value:
UAH49,000.00 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 Оксана
Phone: +380567701155 EDRPOU:
42082379
51
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2022, 15:19
Not indicated Jan 21, 2022, 15:18

Offer

UAH49,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКА ДИТЯЧА МУЗИЧНА ШКОЛА №3"

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Name:
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E-mail: troicka_schule-internat@ukr.net Phone: +380486433272 EDRPOU:
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