ДК 021:2015 09310000-5 Електрична енергія (електрична енергія)

відповідно Договору

Expected value

UAH38,100.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26510572
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, місто Кам'янське, проспект Аношкіна,11
Rating:

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Main contact

Name:
Аліна Безцінна
Language skills:
Phone:
+380675685368
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09310000-5 Електрична енергія (постачання електричної енергії)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

9,557.495 кіловат-година

Delivery period:

Oct 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 51931, Дніпропетровська область, місто Кам'янське, проспект Аношкіна буд 11

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2021, 16:34
Not indicated Oct 23, 2021, 16:35
Not indicated Oct 23, 2021, 16:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH38,100.00 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:
Нігоян А.С.
Phone: +380677701155 EDRPOU:
42082379
52
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Oct 23, 2021, 16:36
Not indicated Oct 23, 2021, 16:37
Not indicated Oct 23, 2021, 16:37

Offer

UAH38,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО КАМ’ЯНСЬКОЇ МІСЬКОЇ РАДИ "МІСЬКА ПОЛІКЛІНІКА №6"