Електрична енергія

Expected value

UAH1,149,999.47

including VAT
Completed

Information about customer

Name:
EDRPOU code:
32350241
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:

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Main contact

Name:
Станіслав Абрамов
Language skills:
Phone:
+380676315547
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:

314,658 Кіловат-година

Delivery period:

до Jun 30, 2022

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, пл.Шевченка, 1; пр. Дмитра Яворницького, 95; пр. Богдана Хмельницького, 27-н; узвіз Лоцманський, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2022, 16:38
Not indicated Feb 21, 2022, 16:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,149,999.47 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:
ФЕДЬКО ЮРІЙ БОГДАНОВИЧ
Phone: +380668100015 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 21, 2022, 16:44
Review Protocol Feb 21, 2022, 16:43

Contract

Document name Document type Date of publishing
Signed contract Feb 28, 2022, 13:42
Not indicated Feb 28, 2022, 13:45

Offer

UAH1,149,999.47 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДИРЕКЦІЯ ТЕРИТОРІЙ І ОБ'ЄКТІВ РЕКРЕАЦІЇ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"

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