електрична енергія

Expected value

UAH43,049.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
34733424
Web site:
Not indicated
Address:
Україна, 49055, Дніпропетровська область, Днепропетровск, ул.Титова, 18
Rating:

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Main contact

Name:
Татьяна Татаренко
Language skills:
Phone:
+380674530703
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:

13.166 кіловар-година

Delivery period:

Jul 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49055, Дніпропетровська область, м.Днiпро, вул.Титова,18

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 4, 2019, 16:34
Procurement documents Jul 4, 2019, 16:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH43,049.00 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:
Мокрик О.Є.
Phone: 056 3735779 EDRPOU:
42082379
52
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jul 4, 2019, 16:38
Not indicated Jul 4, 2019, 16:39

Contract

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 19:51
Annexes to the contract Oct 21, 2020, 19:51

Offer

UAH43,049.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ВОКАЛЬНО-ХОРЕОГРАФІЧНИЙ АНСАМБЛЬ "ЮНІСТЬ ДНІПРА" ДНІПРОПЕТРОВСЬКОЇ МІСЬКОЇ РАДИ"

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