«код (ДК 021:2015 “Єдиний закупівельний словник”) - 09310000-5 - Електрична енергія; (електрична енергія)»

Expected value

UAH820,399.09

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
42714998
Web site:
Not indicated
Address:
Україна, 51140, Дніпропетровська область, с. Личкове, вул. Центральна, буд. 103
Rating:
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Main contact

Name:
Юлія Уланова
Language skills:
Phone:
+380968347342
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«код (ДК 021:2015 “Єдиний закупівельний словник”) - 09310000-5 - Електрична енергія; (електрична енергія)»

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

320,532 кіловат

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 51140, Дніпропетровська область, Межа балансової належності, межа балансової належності

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 14, 2020, 12:25
Not indicated Jan 14, 2020, 12:24

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH820,399.09 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:
Коніщук В.І.
Phone: 0955770508 EDRPOU:
42082379
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 If an outdated type of EDS is used, the name will still indicate "CEP"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.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Jan 14, 2020, 12:26

Contract

Document name Document type Date of publishing
Annexes to the contract Jan 22, 2020, 14:01
Signed contract Jan 22, 2020, 14:01
Electronic signature Jan 22, 2020, 14:02
Annexes to the contract Jan 22, 2020, 14:01

Offer

UAH820,399.09 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ВИКОНАВЧИЙ КОМІТЕТ ЛИЧКІВСЬКОЇ СІЛЬСЬКОЇ РАДИ

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