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Електрична енергія (постачання електричної енергії постачальником універсальних послуг)

Expected value

UAH191,903.04

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
24996843
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, м. Дніпро, вулиця Тополина, 33
Rating:

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Main contact

Name:
Ірина Подурець
Language skills:
—
Phone:
+380958515970
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:

72,000 кіловат-година

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49040, Дніпропетровська область, Дніпро, Тополина,33

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Apr 22, 2019, 13:39
Not indicated Apr 22, 2019, 13:37

About procurement

Complain ID prozorro:
Expected value:
UAH191,903.04 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.
Reviews in Dozorro:

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Qualification of participants

Name:
Мокрик О.Є.
Phone: 0800500444 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Electronic signature Apr 22, 2019, 13:44
Not indicated Apr 22, 2019, 13:40

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract May 2, 2019, 15:05
Signed contract May 2, 2019, 15:05
Annexes to the contract May 2, 2019, 15:05
Signed contract May 2, 2019, 15:05
Signed contract May 2, 2019, 15:05
Annexes to the contract May 2, 2019, 15:05
Annexes to the contract May 2, 2019, 15:05
Annexes to the contract May 2, 2019, 15:05
Signed contract May 2, 2019, 15:05
Signed contract May 2, 2019, 15:05
Annexes to the contract May 2, 2019, 15:05
Signed contract May 2, 2019, 15:05
Annexes to the contract May 2, 2019, 15:05
Annexes to the contract May 2, 2019, 15:05
Signed contract May 2, 2019, 15:05
Signed contract May 2, 2019, 15:05
Annexes to the contract May 2, 2019, 15:05
Electronic signature May 2, 2019, 15:12

Offer

UAH191,903.04 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад соціального захисту "Центр соціальної підтримки дітей "Довіра" Дніпровської міської ради

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