Електрична енергія

В зв'язку з тим, що система не дає можливість прописати конткретну ціну за одиницю, повідомляю: Тариф за 1 кВт/год становитиме 3,11864 грн. Виходячи з цього, очікувана вартість предмета закупівлі становить 311864,00 грн.

Expected value

UAH311,864.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
24711837
Web site:
Not indicated
Address:
Україна, 25031, Кіровоградська область, Кіровоград, просп. Університетський, 29
Rating:

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Main contact

Name:
Жук Анна Олександрівна ( )
Language skills:
Phone:
+380522364996
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:

100,000 кВт*год

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 25031, Кіровоградська область, Кіровоград (Кропивницький), просп. Університетський, 29 - ТП-490

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 16, 2019, 15:01
Procurement documents Jan 16, 2019, 14:52

About procurement

Complain ID prozorro:
Expected value:
UAH311,864.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Дергачов Олександр Сергійович
Phone: +380522358225 EDRPOU:
42132581
13
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 16, 2019, 15:08
License Jan 16, 2019, 15:06

Contract

Document name Document type Date of publishing
Signed contract Jan 22, 2019, 10:44
Electronic signature Jan 22, 2019, 10:47

Offer

UAH311,864.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Стоматологічна поліклініка №2

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Expected value

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