Оплата електроенергії

електрична енергія

Expected value

UAH147,200.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38096553
Web site:
Not indicated
Address:
Україна, 67200, Одеська область, смт.Іванівка, Леніна, 121
Rating:

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Main contact

Name:
Гречана Людмила Олексіївна
Language skills:
Phone:
380951539324
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електроенергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

54,500 Кіловат-година

Delivery period:

Jan 16, 2017 – Dec 30, 2017

Place of delivery:

Україна, 67200, Одеська область, смт. Іванівка, вул. Центральна,121

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2017, 10:48
Not indicated Jan 20, 2017, 10:57
Not indicated Jan 20, 2017, 08:43
Not indicated Jan 20, 2017, 10:49

About tender

Complain ID prozorro:
Expected value:
UAH147,200.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Іванова Т.П.
E-mail: kanc@ivres.od.energy.gov.ua Phone: 380485448444 EDRPOU:
00131713

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Jan 20, 2017, 10:53
Not indicated Jan 20, 2017, 10:56

Contract

Document name Document type Date of publishing
Signed contract Jan 20, 2017, 11:03
Not indicated Jan 20, 2017, 11:06

Offer

UAH147,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад охорони здоровя "Іванівський районний центр первинної медико-санітарної допомоги"

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