Електрична енергія

Expected value

UAH3,501.00

including VAT
Completed

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:

1,543 кВт*год

Delivery period:

Nov 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49027, Відповідно до документації, Дніпро, вул.В.Вернадського 27

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 5, 2019, 17:09
Not indicated Nov 5, 2019, 17:27

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH3,501.00 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 Оксана Євгенівна
Phone: +38 (056) 770 11 55 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 5, 2019, 17:43
License Nov 5, 2019, 17:38

Contract

Document name Document type Date of publishing
Signed contract Nov 14, 2019, 12:07
Not indicated Nov 14, 2019, 12:11

Offer

UAH3,500.29 including VAT

Status

winner

Contract

Useful links

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