постачання електричної енергії споживачу

Expected value

UAH333,368.07

including VAT
Unsuccessful
Call for proposals

from Dec 7, 2018, 13:58

until Dec 22, 2018, 14:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Submission of proposals:
Dec 7, 2018, 13:58 – Dec 22, 2018, 14:30
Clarification period:
Dec 7, 2018, 13:58 – Dec 12, 2018, 14:30
Answers to questions for:
Dec 22, 2018, 14:30
Tender conditions appeal:
Dec 7, 2018, 13:58 – Dec 18, 2018, 00:00

Pay attention!

00:00 - means the beginning of the day, not their end

Date of last changes to tender conditions:
Dec 7, 2018, 14:12

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Information about customer

Name:
EDRPOU code:
33474160
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Столєтова, 19-а
Rating:

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Main contact

Name:
Василь Кушпіль
Language skills:
Phone:
+380671770981
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:

147,000 кіловат-година

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49081, Дніпропетровська область, Дніпро, вул. Столєтова,19а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 7, 2018, 13:58
Electronic signature Dec 7, 2018, 14:12
Not indicated Dec 7, 2018, 13:58

About procurement

Complain ID prozorro:
Expected value:
UAH333,368.07 including VAT
Minimum price reduction step size:
UAH833.42
Reviews in Dozorro:

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Useful links

List of public procurements of customer Комунальне підприємство "Оздоровчо-спортивний комплекс "Метал" Дніпропетровської міської ради

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