Оплата за використану електроенергію

Оплата за використану електроенергію

Expected value

UAH540,600.00

including VAT
Canceled

Reason for cancellation of procurement

Cause

canceled

Explanation

п.п.5 ч.4 ст.35 ЗУ "Про публічні закупівлі"

Document name Document type Date of publishing
Not indicated Feb 22, 2017, 16:01

Information about customer

Name:
EDRPOU code:
01173530
Web site:
Not indicated
Address:
Україна, 50000, Дніпропетровська область, Кривий Ріг, Аеропорт
Rating:

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Main contact

Name:
Лашин Ігор Михайлович
Language skills:
Phone:
380564405660
E-mail:
Fax:
380564405660

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Items list

Name Quantity Delivery Place of delivery
1

Оплата за використану електроенергію

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

275,585 Кіловат-година

Delivery period:

Jan 27, 2017 – Dec 31, 2017

Place of delivery:

Україна, 50000, Дніпропетровська область, Кривий Ріг, Аеропорт

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 19, 2017, 16:46
Electronic signature Jan 19, 2017, 16:46
Electronic signature Jan 19, 2017, 16:46

About procurement

Complain ID prozorro:
Expected value:
UAH540,600.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Соколовська В.О.
E-mail: [email protected] Phone: 380800500444 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 has not uploaded yet

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Jan 19, 2017, 16:56
Jan 19, 2017, 16:55

Offer

UAH540,600.00 including VAT

Status

winner

Useful links

List of public procurements of customer Комунальне підприємство "Міжнародний аеропорт Кривий Ріг" Криворізької міської ради

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