Єлектрична енергія

Expected value

UAH301,533.66

including VAT
Completed

Information about customer

Name:
EDRPOU code:
24993017
Web site:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, Дніпро, вул. Абхазька 9а
Rating:
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Main contact

Name:
Світлана Ганюк
Language skills:
Phone:
+380567768216, +380973925260
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:

69,318.083 Кіловат-година

Delivery period:

Feb 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 49107, Дніпропетровська область, Днепр, ул.Абхазька, 9А

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 27, 2022, 08:55
Not indicated Jan 27, 2022, 08:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Не більше 5 робочих днів після закінчення розрахункового періоду

About tender

Complain ID prozorro:
Expected value:
UAH301,533.66 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: +380567701155 EDRPOU:
42082379
54
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 27, 2022, 13:32
Not indicated Jan 27, 2022, 13:32

Contract

Document name Document type Date of publishing
Signed contract Feb 2, 2022, 14:00
Not indicated Feb 2, 2022, 14:01

Offer

UAH301,533.66 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Дніпропетровський обласний ліцей-інтернат фізико-математичного профілю"

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