Електрична енергія, місто Дніпро. проспект Богдана Хмельницького, будинок 21

Expected value

UAH2,831,999.92

including VAT
Completed

Information about customer

Name:
EDRPOU code:
03187660
Web site:
Not indicated
Address:
Україна, 49061, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, 21
Rating:

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Main contact

Name:
Ірина Франкевич
Language skills:
Phone:
+380913401853
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія, місто Дніпро. проспект Богдана Хмельницького, будинок 21

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

540,458 Кіловат-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49061, Дніпропетровська область, Дніпро, проспект Богдана Хмельницького, будинок 21

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2022, 13:03
Not indicated Jan 29, 2022, 13:03
Not indicated Jan 29, 2022, 13:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,831,999.92 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 Евгенівна
Phone: +380507701155 EDRPOU:
42082379
52
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 29, 2022, 13:17
Not indicated Jan 29, 2022, 13:16
Not indicated Jan 29, 2022, 13:16
Not indicated Jan 29, 2022, 13:16

Contract

Document name Document type Date of publishing
Not indicated Feb 7, 2022, 14:13
Not indicated Feb 7, 2022, 14:11
Annexes to the contract Feb 7, 2022, 14:09
Signed contract Feb 7, 2022, 14:09
Annexes to the contract Feb 7, 2022, 14:09
Annexes to the contract Feb 7, 2022, 14:09
Annexes to the contract Feb 7, 2022, 14:09

Offer

UAH2,831,999.92 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНІПРОПЕТРОВСЬКЕ КАЗЕННЕ ЕКСПЕРИМЕНТАЛЬНЕ ПРОТЕЗНО-ОРТОПЕДИЧНЕ ПІДПРИЄМСТВО

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Name:
Олена Усенко
E-mail: tender.dduvs@gmail.com Phone: +380664887363 Web site: EDRPOU:
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Name:
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E-mail: Liana.Radchenko.91@gmail.com Phone: +380463321559 Fax:
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Web site: EDRPOU:
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Name:
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E-mail: 44018090@ukr.net Phone: +380964332342 EDRPOU:
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