Електрична енергія
UAH494,364.96
including VATInformation about customer
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№ | 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 |
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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 VATStatus
winnerContract
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Useful links
Public procurements list of the client Комунальне некомерційне підприємство "Міська клінічна лікарня № 21 ім. проф. Є.Г.Попкової" Дніпровської міської радиYou may be interested
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