Електрична енергія

Expected value

UAH8,601.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02215963
Web site:
Not indicated
Address:
Україна, 49128, Дніпропетровська область, м. Дніпро, вул. Велика Діївська, буд. 40
Rating:

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Main contact

Name:
Ірина Мунтян
Language skills:
Phone:
+380978520719,+380984704857
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:

3,116 кіловат-година

Delivery period:

Jan 1, 2019 – Jun 30, 2019

Place of delivery:

Україна, 49128, Дніпропетровська область, м.Дніпро, вулиця Велика Діївська,40

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 29, 2018, 21:20

About tender

Complain ID prozorro:
Expected value:
UAH8,601.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Мокрик О.Є.
Phone: +380563735779 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 29, 2018, 21:24
Not indicated Dec 29, 2018, 21:27

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 2019, 15:48
Not indicated Jan 29, 2019, 16:14

Offer

UAH8,601.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міський комунальний заклад культури "Дніпровська дитяча музична школа №14"

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Name:
Дзюба Оксана Олексіївна
E-mail: kievskiy_t_c@ukr.net Phone: 380487655252 EDRPOU:
36503320

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Expected value

UAH12,000.00 including VAT

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