ДК 021:2015:09310000-5 Електрична енергія (електрична енергія)

Expected value

UAH59,997.08

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
13428538
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:

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Main contact

Name:
Анна Павлова
Language skills:
Phone:
+380662288210
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:

22,814 кіловат-година

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2019, 14:57

About tender

Complain ID prozorro:
Expected value:
UAH59,997.08 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: +380563735779 EDRPOU:
42082379
52
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Feb 26, 2019, 14:59
Not indicated Feb 26, 2019, 14:59

Offer

UAH59,997.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Обласний клінічний центр медико-соціальної експертизи Дніпропетровської обласної ради

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