послуги з відшкодування витрат (електрична енергія) вулиця Харківська, 3

Expected value

UAH83,055.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
13422561
Web site:
Not indicated
Address:
Украина, 49044, Дніпропетровська область, м. Дніпропетровськ, пр. Карла Маркса, буд. 32
Rating:
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Main contact

Name:
Наталія Приймак
Language skills:
Phone:
+380567221231
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з відшкодування витрат (електрична енергія) вулиця Харківська, 3

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

45,000 кіловат

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 32

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 13:03

About tender

Complain ID prozorro:
Expected value:
UAH83,055.00 without VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Qualification of participants

Name:
Логвиненко Віктор Дмитрович
Phone: +38011111 EDRPOU:
03062993

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jan 22, 2020, 13:05
Not indicated Jan 24, 2020, 13:17

Offer

UAH83,055.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"

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