електрична енергія

для забезпечення потреб електроустановок Споживача

Expected value

UAH1,142,727.60

including VAT
Completed

Information about customer

Name:
EDRPOU code:
30644336
Web site:
Not indicated
Address:
Україна, 50007, Дніпропетровська область, місто Кривий Ріг, ПРОСПЕКТ ГЕРОЇВ-ПІДПІЛЬНИКІВ, будинок 15, приміщення 15
Rating:

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Main contact

Name:
Надія Анатоліївна Скляр
Language skills:
Phone:
+380676271433
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:

680,195 кіловат-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 50066, Дніпропетровська область, м. Кривий Ріг, вул. Брестська,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2022, 15:33
Not indicated Jan 11, 2022, 15:31

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:
UAH1,142,727.60 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:
Лелеко В.В.
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 11, 2022, 16:39
Review Protocol Jan 11, 2022, 16:33

Contract

Document name Document type Date of publishing
Signed contract Jan 19, 2022, 12:02
Not indicated Jan 19, 2022, 12:04

Offer

UAH1,142,727.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "САНСЕРВІС" КРИВОРІЗЬКОЇ МІСЬКОЇ РАДИ

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