Електрична енергія

Expected value

UAH692,710.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20995456
Web site:
Not indicated
Address:
Україна, 65038, Одеська область, Одеса, вул. Дача Ковалевського буд.89
Rating:

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Main contact

Name:
Фролова Ірина Анатоліївна
Language skills:
Phone:
+380487848966
E-mail:
Fax:
+380487848966

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

295,802 кВт/год

Delivery period:

Feb 10, 2017 – Dec 31, 2017

Place of delivery:

Україна, 65038, Одеська область, м. Одеса, вул. Дача Ковалевського, 89

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2017, 13:04

About tender

Complain ID prozorro:
Expected value:
UAH692,710.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Мателегі Олексій Володимирович
Phone: 048 705 9090 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Feb 10, 2017, 13:10

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2017, 13:13

Offer

UAH692,710.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЗ "ДССС "Зелена гірка" МОЗ України"

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