«КОД ДК 021:2015 09310000-5 – ЕЛЕКТРИЧНА ЕНЕРГІЯ (ЕЛЕКТРИЧНА ЕНЕРГІЯ)»

Expected value

UAH257,532,574.75

including VAT
Completed

Information about customer

Name:
EDRPOU code:
03341305
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а
Rating:
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Main contact

Name:
Геннадій Михайлович Деменін
Language skills:
Phone:
+380567324646,+380563774103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«КОД ДК 021:2015 09310000-5 – ЕЛЕКТРИЧНА ЕНЕРГІЯ (ЕЛЕКТРИЧНА ЕНЕРГІЯ)»

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

113,916,000 кіловат-година

Delivery period:

Jan 1, 2019 – Jan 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 18, 2018, 17:23

About procurement

Complain ID prozorro:
Expected value:
UAH257,532,574.75 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Федько Юрій Богданович
Phone: +380563735779 EDRPOU:
42082379
71
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 18, 2018, 17:30
Review Protocol Dec 18, 2018, 17:29

Contract

Document name Document type Date of publishing
Electronic signature Dec 29, 2018, 08:18
Signed contract Dec 29, 2018, 08:17

Offer

UAH234,906,183.60 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Гросул Євгеній Валерійович
E-mail: [email protected] Phone: +380522332193 Fax:
+380522330794
Web site: EDRPOU:
03346822

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Expected value

UAH164,736,633.60 including VAT

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