Електрична енергія

див. додатки

Expected value

UAH230,000.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
01984636
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Володимира Антоновича, 65
Rating:
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Main contact

Name:
Олена Миколаївна
Language skills:
Phone:
+380977687205,+380567708667
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
Code DK 016:2010: 35.11.1 Енергія електрична

Quantity:

95,261 киловатт час

Delivery period:

Dec 1, 2016 – Dec 31, 2016

Place of delivery:

Україна, 49006, Дніпропетровська область, м. Дніпро, вул. В.Антоновича , 65 вул. Філософська , 62 вул. Шмідта 26

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 16, 2016, 14:51
Not indicated Nov 16, 2016, 14:52

About procurement

Complain ID prozorro:
Expected value:
UAH230,000.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Мокрик Оксана Євгенівна
Phone: +380560000000 EDRPOU:
23359034
11
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 16, 2016, 14:54
Not indicated Nov 16, 2016, 14:53

Contract

Document name Document type Date of publishing
Electronic signature Nov 30, 2016, 15:58
Signed contract Nov 30, 2016, 15:57

Offer

UAH230,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КУ "ДНІПРОПЕТРОВСЬКЕ КЛІНІЧНЕ ОБ'ЄДНАННЯ ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ ДОР"

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Expected value

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