Закупівля електричної енергії.

Expected value

UAH81,900.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38303553
Web site:
Not indicated
Address:
Україна, 29013, Хмельницька область, Хмельницький, Грушевського,64
Rating:

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Main contact

Name:
Власюк Олена Анатоліївна ( )
Language skills:
Phone:
+380222778028
E-mail:
Fax:
+380222764788

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля електричної енергії.

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

43,347 тис м.куб

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 29013, Хмельницька область, м.Хмельницький, вул. Грушевського,64. вул.Свободи 8а.

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2017, 10:44

About tender

Complain ID prozorro:
Expected value:
UAH81,900.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Кравця Бориса Васильовича
Phone: 70-15-91 EDRPOU:
22764703

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 30, 2017, 10:42
Not indicated Jan 30, 2017, 10:42
Not indicated Jan 30, 2017, 11:10
Not indicated Jan 30, 2017, 10:42

Contract

Document name Document type Date of publishing
Not indicated Jan 30, 2017, 11:21

Offer

UAH81,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління охорони здоров'я Хмельницької міської ради

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Name:
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Name:
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Name:
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E-mail: aghnuoua@gmail.com Phone: 380482340809 EDRPOU:
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