Електрична енергія

Expected value

UAH211,936.01

including VAT
Completed

Information about customer

Name:
EDRPOU code:
24238634
Web site:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, м. Дніпро, вул. 20-річчя Перемоги, буд. 30
Rating:
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Main contact

Name:
Людмила Попова
Language skills:
Phone:
+380567324297,+380675660231,+380505607889
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:

82,804 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49127, Дніпропетровська область, Дніпро, вул. 20 річчя Перемоги, 30

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 08:46
Not indicated Feb 7, 2020, 08:42
Not indicated Feb 7, 2020, 08:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH211,936.01 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: +380567701155 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 7, 2020, 08:46

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 09:41
Not indicated Feb 14, 2020, 09:43

Offer

UAH211,936.01 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "БАГАТОПРОФІЛЬНИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 6" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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