Електрична енергія

Expected value

UAH72,219.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01986173
Web site:
Not indicated
Address:
Україна, 50002, Дніпропетровська обл., Кривий Ріг, ВУЛИЦЯ ПУШКІНА, будинок 13К
Rating:

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Main contact

Name:
Любченко Світлана Вячеславівна
Language skills:
Phone:
+380564938333
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:

28,216 кВт*год

Delivery period:

Jan 1, 2020 – Jan 31, 2020

Place of delivery:

Україна, 50002, Дніпропетровська обл., Кривий Ріг, Пушкіна, 13К

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 14:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH72,219.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
ЛЕЛЕКО ВАСИЛЬ ВОЛОДИМИРОВИЧ
Phone: +380504818273 Fax:
+380504818273
EDRPOU:
42082379
54
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 10, 2020, 14:35

Contract

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 14:44
Signed contract Jan 10, 2020, 14:44

Offer

UAH72,219.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КРИВОРІЗЬКА МІСЬКА ЛІКАРНЯ №3" КРИВОРІЗЬКОЇ МІСЬКОЇ РАДИ

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