Електрична енергія

Expected value

UAH399,920.31

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01985216
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, будинок 12А
Rating:

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Main contact

Name:
Надежда Сирота
Language skills:
Phone:
+380562460575
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:

156,250 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, проспект Дмитра Яворницького, 12А; 49000,Україна, Дніпропетровська область, м.Дніпро, вулиця Гоголя,6

Procurement documents

Document name Document type Date of publishing
Mar 4, 2020, 14:44
Not indicated Mar 4, 2020, 14:45
Mar 4, 2020, 14:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата за спожиту електричну енергію має бути здійснена Споживачем не пізніше, ніж на 5 робочий день після закінчення розрахункового періоду

About tender

Complain ID prozorro:
Expected value:
UAH399,920.31 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:
Мокрик О.Є.
Phone: +380567701155 EDRPOU:
42082379
52
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Mar 4, 2020, 15:52
Not indicated Mar 4, 2020, 15:53

Contract

Document name Document type Date of publishing
Signed contract Mar 13, 2020, 14:23
Not indicated Mar 13, 2020, 14:25

Offer

UAH399,920.31 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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