Електрична енергія

Expected value

UAH401,602.54

including VAT
Completed

Information about customer

Name:
EDRPOU code:
21902497
Web site:
Address:
Україна, 49100, Дніпропетровська область, м. Дніпро, вул. Космічна, буд. 17
Rating:
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Main contact

Name:
Наталія Юхимівна Жушман
Language skills:
Phone:
+380563778772,+380675676377
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:

188,865 кіловат-година

Delivery period:

Jun 1, 2020 – Aug 31, 2020

Place of delivery:

Україна, 49100, Дніпропетровська область, м.Дніпро, вул.Космічна ,17

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 15:55

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:
UAH401,602.54 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 Оксана Євгенівна
Phone: +380567701155 EDRPOU:
42082379
51
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 10, 2020, 15:56
Not indicated Jun 10, 2020, 15:57

Contract

Document name Document type Date of publishing
Signed contract Jun 25, 2020, 08:51
Not indicated Jun 25, 2020, 08:52

Offer

UAH401,602.54 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ ПЕРИНАТАЛЬНИЙ ЦЕНТР ЗІ СТАЦІОНАРОМ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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