09310000-5 Електрична енергія

Expected value

UAH1,306,363.70

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02131858
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Днепропетровск, пр.К.Маркса, 95
Rating:

This company has not been reviewed yet

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Main contact

Name:
Светлана Весна
Language skills:
Phone:
+380677846875
E-mail:
Fax:

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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

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

About tender

Complain ID prozorro:
Expected value:
UAH1,306,363.70 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: 0563735059 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
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 VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "КПК ЦЕНТРАЛЬНИЙ МІСЬКИЙ ДИТЯЧИЙ ПАРК ЛАЗАРЯ ГЛОБИ"

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