ДК 021:2015 – 09310000-5 – Електрична енергія (постачання універсальних послуг з постачання електричної енергії)

Закупівля електричної енергії (постачання універсальних послуг з постачання електричної енергії) на 2020 рік для Новомосковського ЦОК

Expected value

UAH1,437,632.62

including VAT
Completed

Information about customer

Name:
EDRPOU code:
05387179
Web site:
Address:
Україна, 51918, Дніпропетровська область, м. Кам’янське, вул. Дніпробудівська, буд. 6-А
Rating:

This company has not been reviewed yet

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Main contact

Name:
Стіжко Артем
Language skills:
Phone:
+380569560599
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 09310000-5 – Електрична енергія (постачання універсальних послуг з постачання електричної енергії)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

659,676 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 23:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH1,437,632.62 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:
Волошина Н.
Phone: +380989621232 EDRPOU:
42082379
52
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 9, 2020, 23:23
Not indicated Jan 9, 2020, 23:23

Contract

Document name Document type Date of publishing
Annexes to the contract Jan 28, 2020, 10:29
Annexes to the contract Jan 28, 2020, 10:29
Annexes to the contract Jan 28, 2020, 10:29
Signed contract Jan 28, 2020, 10:29
Not indicated Jan 28, 2020, 10:31

Offer

UAH1,437,632.62 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління каналу Дніпро-Донбас

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