електрична енергія

Expected value

UAH354,570.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
37899762
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ПАНІКАХИ, будинок 53
Rating:
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Main contact

Name:
Светлана Батусь
Language skills:
Phone:
+380567658492
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: 000 Класифікатор зазначений в описі закупівлі

Quantity:

177,718 кіловат-година

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 49041, Дніпропетровська область, Дніпро, Панікахи, 53, Аеродром,3.

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 19, 2017, 14:51

About procurement

Complain ID prozorro:
Expected value:
UAH354,570.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Мокрик О.Є.
Phone: +380563734574 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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 19, 2017, 15:37
Electronic signature Jan 19, 2017, 15:37
Not indicated Jan 19, 2017, 15:37

Contract

Document name Document type Date of publishing
Electronic signature Feb 3, 2017, 10:40
Not indicated Feb 3, 2017, 10:16

Offer

UAH354,570.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №3"

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UAH453,661.35 without VAT

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Name:
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08733082
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UAH489,662.83 without VAT

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