Закупівля електричної енергії

Expected value

UAH2,913,552.18

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35420080
Web site:
Not indicated
Address:
Україна, 84100, Донецька область, місто Слов'янськ, ВУЛИЦЯ КАЛІНІНА, будинок 9
Rating:

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Main contact

Name:
Олена Губіна
Language skills:
Phone:
+380958993097
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Закупівля електричної енергії»

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

507,381 Кіловат-година

Delivery period:

Nov 1, 2022 – Nov 30, 2022

Place of delivery:

Україна, 84122, Донецька область, Слов'янськ, вул.Вчительська, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2023, 13:43
Not indicated Jan 24, 2023, 13:46
Not indicated Jan 24, 2023, 13:43

About tender

Complain ID prozorro:
Expected value:
UAH2,913,552.18 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

Phone: +380442065126 EDRPOU:
19480600
6
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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 24, 2023, 13:46

Offer

UAH2,913,552.18 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО СЛОВ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "СЛОВМІСЬКВОДОКАНАЛ""

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Name:
Ростислав Прохоров
E-mail: tender.ovk@gmail.com Phone: +380661194474, +380973017656, +380990345145 Web site: EDRPOU:
03327115
6
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Name:
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E-mail: avramenko945@ukr.net Phone: +380503744906 EDRPOU:
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