ДК 021:2015 09310000-5 «Електрична енергія» на 2019 рік.
UAH406,499.01
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| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
ДК 021:2015 09310000-5 «Електрична енергія» на 2019 рік.
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 154,572 кВт*год |
Delivery period:
Jan 1, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 53213, Дніпропетровська область, м.Нікополь, проспект Трубників 8 |
Procurement documents
| Document name | Document type | Date of publishing |
| Procurement documents | Jan 16, 2019, 14:48 | |
| Draft contract | Jan 16, 2019, 14:48 | |
| Draft contract | Jan 16, 2019, 14:48 | |
| Electronic signature | Jan 16, 2019, 14:55 | |
| Draft contract | Jan 16, 2019, 14:48 | |
| Draft contract | Jan 16, 2019, 14:48 |
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Qualification of participants
Decision of the responsible person
| Document name | Document type | Date of publishing |
| Not indicated | Jan 22, 2019, 10:24 | |
| License | Jan 22, 2019, 10:22 | |
| Electronic signature | Jan 22, 2019, 11:41 |
Contract
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 29, 2019, 13:04 | |
| Signed contract | Jan 29, 2019, 13:04 | |
| Annexes to the contract | Jan 29, 2019, 13:04 | |
| Electronic signature | Jan 30, 2019, 10:00 | |
| Signed contract | Jan 30, 2019, 09:57 |
Offer
UAH406,499.01 including VATStatus
winnerContract
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List of public procurements of customer ТОВ Комунальний заклад"Нікопольська міська стоматологічна поліклініка"Дніпропетровської обласної ради"You may be interested
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