Електрична енергія

Expected value

UAH74,649.44

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02011143
Web site:
Not indicated
Address:
Україна, 50051, Дніпропетровська область, м. Кривий Ріг, вул. Медична, буд. 14
Rating:

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Main contact

Name:
Інна Олексіївна Бокарева
Language skills:
Phone:
+380675644474
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:

23,521 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50051, Київська область, Кривий Ріг, вул. Медична 10,14 (Семашка 10,14)

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 10:02

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH74,649.44 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:
Мануйленко Олександр Володимирович
Phone: +380442065126 EDRPOU:
19480600
6
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 3, 2020, 10:11
Not indicated Mar 3, 2020, 10:12

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 18:42
Not indicated Mar 10, 2020, 18:41

Offer

UAH74,649.44 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ВИЩОЇ ОСВІТИ "КРИВОРІЗЬКИЙ МЕДИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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