Електрична енергія

Expected value

UAH15,716.21

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44817395
Web site:
Not indicated
Address:
Україна, 50000, Дніпропетровська область, місто Кривий Ріг, пр. Поштовий, 64
Rating:

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Main contact

Name:
Фролова Олена Олександрівна
Language skills:
Phone:
+380964199821
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:

2,606 Кіловат-година

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 50005, Дніпропетровська область, місто Кривий Ріг, вул. Медична, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 22, 2023, 13:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Електрична енергія

About tender

Complain ID prozorro:
Expected value:
UAH15,716.21 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:
Гулий
Phone: 0442065126 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 Jun 22, 2023, 13:26

Offer

UAH15,716.21 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний університет економіки і технологій в особі Відокремленого структурного підрозділу "Криворізький металургійний фаховий коледж Державного університету економіки і технологій"