Електрична енергія

Expected value

UAH179,031.21

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25023500
Web site:
Address:
Україна, 49087, Дніпропетровська область, Дніпро, Софії Ковалевської,71-А
Rating:

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Main contact

Name:
Котляренко Оксана Вікторівна ( )
Language skills:
Phone:
+380567243701
E-mail:
Fax:
+380567262040

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

69,948 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49087, Дніпропетровська область, м.Дніпро, вул.Софії Ковалевської, 71 а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 16:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Кількість товарів або обсяг виконання робіт чи надання послуг: 69948 кВт*год

About tender

Complain ID prozorro:
Expected value:
UAH179,031.21 without 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: 0800500444 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 24, 2020, 17:04

Contract

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 17:12

Offer

UAH179,031.21 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Навчально- виховний комплекс№41 "Середня загальноосвітня школа вільного розвитку-дошкільний навчальний заклад" Дніпровської міської ради

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