Електрична енергія

Expected value

UAH731,706.54

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
40640144
Web site:
Not indicated
Address:
Україна, 52005, Дніпропетровська область, смт. Слобожанське, вул. Сімейна, 1
Rating:
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Main contact

Name:
Войтович Олена
Language skills:
Phone:
+380505860213
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:

447,609 кіловат-година

Delivery period:

Feb 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 52005, Дніпропетровська область, смт Слобожанське, Сімейна,1

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 14, 2017, 14:18

About procurement

Complain ID prozorro:
Expected value:
UAH731,706.54 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Бідна Г.О.
Phone: +380563735180 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Electronic signature Feb 14, 2017, 14:40
Not indicated Feb 14, 2017, 14:39
Not indicated Feb 14, 2017, 14:39
Not indicated Feb 14, 2017, 14:39

Contract

Document name Document type Date of publishing
Signed contract Feb 20, 2017, 16:51
Signed contract Feb 20, 2017, 16:51
Signed contract Feb 20, 2017, 16:51
Signed contract Feb 20, 2017, 16:51
Signed contract Feb 20, 2017, 16:51
Signed contract Feb 20, 2017, 16:51
Signed contract Feb 20, 2017, 16:51
Annexes to the contract Feb 20, 2017, 16:51
Signed contract Feb 20, 2017, 16:51
Signed contract Feb 20, 2017, 16:51
Signed contract Feb 20, 2017, 16:51
Signed contract Feb 20, 2017, 16:51
Signed contract Feb 20, 2017, 16:51
Signed contract Feb 20, 2017, 16:51
Electronic signature Feb 20, 2017, 16:53
Signed contract Feb 20, 2017, 16:51
Signed contract Feb 20, 2017, 16:51
Annexes to the contract Feb 20, 2017, 16:51

Offer

UAH731,706.54 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад "Дошкільний навчальний заклад (ясла - садок) комбінованого типу №4 "Дивосвіт" Слобожанської селищної ради

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