Електрична енергія

Expected value

UAH494,364.96

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01984659
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Канатна, буд. 17
Rating:
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Main contact

Name:
Марина Орлянська
Language skills:
Phone:
+380563757104, +380634913521, +380672998608
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:

88,786.81 кіловат-година

Delivery period:

Nov 15, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Канатна, буд. 17

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 11:03
Not indicated Nov 26, 2021, 11:02

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:
UAH494,364.96 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
52
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Nov 26, 2021, 11:50
Not indicated Nov 26, 2021, 11:52

Contract

Document name Document type Date of publishing
Not indicated Dec 3, 2021, 10:10
Signed contract Dec 3, 2021, 10:09

Offer

UAH494,364.96 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська клінічна лікарня № 21 ім. проф. Є.Г.Попкової" Дніпровської міської ради

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