Відшкодування витрат з постачання електричної енергії

Expected value

UAH432,708.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23641827
Web site:
Not indicated
Address:
Україна, 49100, Дніпропетровська область, М. ДНІПРО, ВУЛИЦЯ ДОРОШЕНКА ПЕТРА ГЕТЬМАНА, БУДИНОК 9
Rating:

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Main contact

Name:
Ірина Антонюк
Language skills:
Phone:
+380962190131
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Відшкодування витрат з постачання електричної енергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

67,400 Кіловат-година

Delivery period:

Jan 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Комбрига Петрова, буд. 29

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 21, 2023, 12:32

About tender

Complain ID prozorro:
Expected value:
UAH432,708.00 without VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Qualification of participants

Phone: +380567654746 EDRPOU:
24444766

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jun 21, 2023, 12:40

Offer

UAH432,708.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ДИТЯЧО-ЮНАЦЬКИЙ ЦЕНТР "ШТУРМ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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