Електрична енергія

Expected value

UAH366,598.31

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

В зв'язку з технічною помилкою, яку неможливо виправити в системі "ProZorro"

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 16:59
Not indicated Jan 31, 2020, 17:00

Information about customer

Name:
EDRPOU code:
19086837
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Комбрига Петрова, буд. 31
Rating:

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Main contact

Name:
Оксана Драчко
Language skills:
Phone:
+380952431013,+380567653953
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

145,231 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49041, Дніпропетровська область, Дніпро, вул. Комбрига Петрова,31

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 16:57
Procurement documents Jan 29, 2020, 16:56
Procurement documents Jan 29, 2020, 16:56

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH366,598.31 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 О.Є.
Phone: +380563735779 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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 17:04
Review Protocol Jan 29, 2020, 17:03

Offer

UAH366,598.31 including VAT

Status

winner

Useful links

Public procurements list of the client КЗО "СЗШ №80" ДМР

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