Електрична енергія

Expected value

UAH43,102.72

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01985191
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14
Rating:
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Main contact

Name:
Ольга Миколаївна Павлова
Language skills:
Phone:
+380661236797,+380961864876,+380567135463
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:

19,000 кіловат-година

Delivery period:

до 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 Dec 17, 2019, 15:58

About tender

Complain ID prozorro:
Expected value:
UAH43,102.72 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: +380504818273 EDRPOU:
42082379
51
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Dec 17, 2019, 16:01
Not indicated Dec 17, 2019, 16:01

Offer

UAH43,102.72 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ ГОСПІТАЛЬ ВЕТЕРАНІВ ВІЙНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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