Електрична енергія

Expected value

UAH5,012.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Закупівлю скасованно, Помилкова кількість товару

Document name Document type Date of publishing
Not indicated Jul 10, 2019, 13:36

Information about customer

Name:
EDRPOU code:
32835966
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, Дніпро, вул. В. Вернадського 27
Rating:
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Main contact

Name:
Євсенєва Ольга Борисівна ( )
Language skills:
Phone:
+380661631201
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:

1,635 кВт*год

Delivery period:

Jul 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, вул.В.Вернадського 27

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 3, 2019, 15:23
Not indicated Jul 3, 2019, 15:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH5,012.00 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:
Дубровіна Тетяна
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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
License Jul 3, 2019, 15:46
Not indicated Jul 3, 2019, 15:49

Offer

UAH5,012.00 including VAT

Status

winner

Useful links

Public procurements list of the client КП КП "Міський шахово-шашковий клуб ім. Й. Уріха"