Постачання електричної енергії
UAH3,812,500.00
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
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Постачання електричної енергії
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 1,250,000 кіловат-година |
Delivery period:
Jan 1, 2019 – Feb 28, 2019
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Dec 22, 2018, 17:31 | |
Not indicated | Dec 22, 2018, 17:34 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Dec 22, 2018, 17:59 | |
Review Protocol | Dec 22, 2018, 17:58 | |
Review Protocol | Dec 22, 2018, 17:58 |
Contract
Document name | Document type | Date of publishing |
Annexes to the contract | Jan 9, 2019, 16:03 | |
Annexes to the contract | Jan 9, 2019, 16:03 | |
Annexes to the contract | Jan 9, 2019, 16:04 | |
Annexes to the contract | Jan 9, 2019, 16:03 | |
Signed contract | Jan 9, 2019, 16:03 | |
Annexes to the contract | Jan 9, 2019, 16:03 | |
Annexes to the contract | Jan 9, 2019, 16:03 | |
Annexes to the contract | Jan 9, 2019, 16:03 | |
Annexes to the contract | Jan 9, 2019, 16:03 | |
Annexes to the contract | Jan 9, 2019, 16:03 | |
Annexes to the contract | Jan 9, 2019, 16:04 | |
Annexes to the contract | Jan 9, 2019, 16:03 | |
Annexes to the contract | Jan 9, 2019, 16:03 | |
Annexes to the contract | Jan 9, 2019, 16:03 | |
Annexes to the contract | Jan 9, 2019, 16:03 | |
Not indicated | Jan 9, 2019, 16:07 | |
Annexes to the contract | Jan 9, 2019, 16:03 | |
Annexes to the contract | Jan 9, 2019, 16:03 |
Offer
UAH3,812,500.00 including VATStatus
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Useful links
Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО СЛОВ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "СЛОВМІСЬКВОДОКАНАЛ""You may be interested
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