09310000-5 Електрична енергія
UAH1,306,363.70
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
09310000-5 електрична енергія
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 510,400 кіловат-година |
Delivery period:
Jan 1, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького(Карла Маркса),95 |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Dec 23, 2019, 17:46 | |
Procurement documents | Dec 23, 2019, 17:46 | |
Procurement documents | Dec 23, 2019, 17:46 | |
Not indicated | Dec 23, 2019, 17:47 | |
Procurement documents | Dec 23, 2019, 17:46 | |
Procurement documents | Dec 23, 2019, 17:46 |
Terms of payment
About tender
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Dec 23, 2019, 17:49 | |
Review Protocol | Dec 23, 2019, 17:49 | |
Not indicated | Dec 23, 2019, 17:50 | |
Review Protocol | Dec 23, 2019, 17:49 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 6, 2020, 10:14 | |
Not indicated | Jan 6, 2020, 10:15 |
Offer
UAH1,306,363.70 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client КП "КПК ЦЕНТРАЛЬНИЙ МІСЬКИЙ ДИТЯЧИЙ ПАРК ЛАЗАРЯ ГЛОБИ"You may be interested
UAH1,726,893.00 including VAT
ViewUAH1,936,000.00 including VAT
ViewUAH900,000.00 including VAT
View