електрична енергія

Expected value

UAH1,151,336.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
08562989
Web site:
Not indicated
Address:
Україна, 52543, Дніпропетровська область, Шахтарське, вулиця Миру, 7а
Rating:

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Main contact

Name:
Соломянна Оксана Миколаївна ( )
Language skills:
Phone:
+380635414271
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:

1,279,262.22 кВт

Delivery period:

Jul 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 52543, Дніпропетровська область, с. Шахтарське, вул. Миру7а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 15:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
електрична енергія

About tender

Complain ID prozorro:
Expected value:
UAH1,151,336.00 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:
Курилех АС
Phone: 0959236949 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Aug 3, 2020, 16:12
Not indicated Aug 3, 2020, 16:11

Contract

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 13:28
Not indicated Aug 10, 2020, 11:21

Offer

UAH1,151,336.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Синельниківська виправна колонія (№94)"

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