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ДК 021: 2015 - (код 09310000-5) - Електрична енергія).

Expected value

UAH315,484.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
04338500
Web site:
Address:
Україна, 53610, Дніпропетровська область, смт. Просяна, вул. Центральна, 30
Rating:

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Main contact

Name:
Тетяна Алтухова
Language skills:
—
Phone:
+380959040991
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021: 2015 - (код 09310000-5) - Електрична енергія).

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

124,400 кіловат-година

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 53610, Дніпропетровська область, смт Просяна Покровського району Дніпропетровської області, Центральна,30

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jan 22, 2019, 17:12
Not indicated Jan 22, 2019, 17:10

About procurement

Complain ID prozorro:
Expected value:
UAH315,484.00 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Qualification of participants

Name:
Мицик О.В.
Phone: +380563850215 EDRPOU:
42082379
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.
Proposal documents
Proposal documents
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Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Not indicated Jan 23, 2019, 15:18
Electronic signature Jan 23, 2019, 15:20

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Jan 29, 2019, 15:18
Electronic signature Jan 29, 2019, 15:19

Offer

UAH315,484.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Просянська селищна рада

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