ДК 021: 2015 09310000-5 електрична енергія

Expected value

UAH262,214.00

including VAT
Canceled
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Reason for cancellation of procurement

Cause

canceled

Explanation

Помилка в сумі очікуваної вартості.

Document name Document type Date of publishing
Electronic signature Jan 5, 2017, 15:02

Information about customer

Name:
EDRPOU code:
23065835
Web site:
Not indicated
Address:
Україна, 51928, Дніпропетровська область, місто Кам'янське, бульвар НЕЗАЛЕЖНОСТІ, будинок 11
Rating:
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Main contact

Name:
Лілія
Language skills:
Phone:
+380971991213
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09310000-5

Code DK 021:2015: 09310000-5 Електрична енергія
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

95,695 кіловат-година

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 51928, Дніпропетровська область, місто Кам`янське, бульвар Незалежності,будинок 11

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 5, 2017, 12:35

About procurement

Complain ID prozorro:
Expected value:
UAH262,214.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Нігоян Арман Самвелович
Phone: +38 056 9539584 EDRPOU:
23359034
11
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 5, 2017, 13:01
Electronic signature Jan 5, 2017, 13:03
Review Protocol Jan 5, 2017, 13:01

Offer

UAH262,214.00 including VAT

Status

winner

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) - ЦЕНТР РОЗВИТКУ ДИТИНИ №30 "МАЛЬВА" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ

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