Електропостачання

Expected value

UAH34,350.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02216493
Web site:
Not indicated
Address:
Україна, 50084, Дніпропетровська область, місто Кривий Ріг, вул.Каспійська, 6
Rating:

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Main contact

Name:
Наталя Бровченко
Language skills:
Phone:
+380684264128
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:

4,361.9 кіловат

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 50084, Дніпропетровська область, Кривий Ріг, Каспійська, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 14:20

About tender

Complain ID prozorro:
Expected value:
UAH34,350.00 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

EDRPOU:
42082379
52
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH34,350.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД СПЕЦІАЛІЗОВАНОЇ МИСТЕЦЬКОЇ ОСВІТИ "МУЗИЧНА ШКОЛА №5" КРИВОРІЗЬКОЇ МІСЬКОЇ РАДИ

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Name:
Лариса Бойко
E-mail: tender@dpssko.gov.ua Phone: +380444060847 EDRPOU:
40323081

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Expected value

UAH59,500.00 including VAT

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