Електрична енергія

Expected value

UAH39,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
04725941
Web site:
Not indicated
Address:
Україна, 49044, Днiпропетровська область, ДНІПРО, м. Дніпро, вул. Барикадна, 23
Rating:
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Main contact

Name:
Карпенко Олександр Іванович
Language skills:
Phone:
0567324170
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія на 2020р. для Кам'янського філіала ДП "Дніпростандартметрологія”)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

14,600 кВт⋅год

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Днiпропетровська область, КАМ'ЯНСЬКЕ, вул. Любавичського Ребе, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 15:17

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
20 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH39,000.00 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:
Нігоян Армен Самвелович
E-mail: dp@yasno.com.ua Phone: 0567701155 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 17, 2019, 10:09

Contract

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 13:05
Signed contract Jan 10, 2020, 13:04

Offer

UAH37,368.52 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП «Дніпростандартметрологія»

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