Електрична енергія

Expected value

UAH28,346.03

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20216742
Web site:
Not indicated
Address:
Україна, 49125, Дніпропетровська область, місто Дніпро, Донецьке Шосе, будинок 118
Rating:
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Main contact

Name:
Куксенко Світлана Олександрівна ( )
Language skills:
Phone:
+380976974196
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:

7,733 кВт*год

Delivery period:

Dec 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49125, Дніпропетровська область, м.Дніпро, вул. Донецьке шосе, 118

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2020, 17:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH28,346.03 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:
Мануйленко Олександр Володимирович
Phone: +380442065113 EDRPOU:
19480600
6
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 18, 2020, 17:47
Not indicated Dec 18, 2020, 17:25

Contract

Document name Document type Date of publishing
Not indicated Dec 18, 2020, 18:24
Signed contract Dec 18, 2020, 18:06

Offer

UAH28,346.03 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Комунальний заклад освіти "Дніпропетровський багатопрофільний навчально-реабілітаційний центр № 9" Дніпропетровської обласної ради"

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