Енергія електрична

Expected value

UAH223,477.51

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
26509095
Web site:
Not indicated
Address:
Україна, 49115, Дніпропетровська область, м. Дніпропетровськ, вул. Бехтерева 1
Rating:
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Main contact

Name:
Олена Волошина
Language skills:
Phone:
+380567568602,+380677555540
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Енергія електрична

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

113,084 кіловат

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 49115, Дніпропетровська область, м. Дніпро, Бехтерева 1

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 19, 2017, 11:43
Not indicated Dec 19, 2017, 11:42

About procurement

Complain ID prozorro:
Expected value:
UAH223,477.51 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Мокрик О.Є.
Phone: +380563734579 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 19, 2017, 12:06
Not indicated Dec 19, 2017, 12:06
Electronic signature Dec 19, 2017, 12:07

Contract

Document name Document type Date of publishing
Electronic signature Jan 4, 2018, 14:15
Not indicated Jan 4, 2018, 14:13

Offer

UAH223,477.51 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КУ "Дніпропетровський обласний центр з профілактики та боротьби зі СНІДом"

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Name:
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