Note! We are changing the name: soon Zakupki.Prom will become Zakupivli.Pro

Електрична енергія, код ДК 021:2015:09310000-5 «Електрична енергія»

Expected value

UAH153,756.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23024919
Web site:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. Маяковського, 5
Rating:
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Main contact

Name:
Каріна Вієнко
Language skills:
Phone:
+380954858138, +380509178685
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:

26,523.667 Кіловат-година

Delivery period:

Jan 1 – May 19

Place of delivery:

Україна, 53400, Дніпропетровська область, Марганець, Маяковського, буд. 5

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 12:36

About tender

Complain ID prozorro:
Expected value:
UAH153,756.00 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

EDRPOU:
42082379
40
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jan 10, 12:36

Offer

UAH153,756.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Марганецький навчально-реабілітаційний центр" Дніпропетровської обласної ради"