Електрична енергія

Expected value

UAH98,340.85

including 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

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

12,973.439 Кіловат-година

Delivery period:

Nov 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Гетьмана Петра Дорошенка, буд. 9, вул. Гетьмана Петра Дорошенка, буд. 14, вул. Гладкова, буд. 8

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 25, 2023, 13:37

About tender

Complain ID prozorro:
Expected value:
UAH98,340.85 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: +380567701155 EDRPOU:
42082379
51
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Dec 25, 2023, 13:37

Offer

UAH98,340.85 including 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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