Закупівля електричної енергії

Expected value

UAH116,857.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21340059
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, місто Нетішин, вулиця Шевченка 14
Rating:

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Main contact

Name:
Тверітіна Лілія Миколаївна ( )
Language skills:
Phone:
+380384231663
E-mail:
Fax:

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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:

4,062 кВт/год

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 30100, Хмельницька область, Нетішин, Шевченка 14

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2018, 15:07

About tender

Complain ID prozorro:
Expected value:
UAH116,857.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Філіпчук Борис Георгійович
Phone: 0384291029 EDRPOU:
22764809

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 15, 2018, 15:39

Contract

Document name Document type Date of publishing
Not indicated Jan 15, 2018, 15:45

Offer

UAH116,857.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна організація (установа, заклад) Дошкільний навчальний заклад (ясла-садок) комбінованого типу №6 "Райдуга"

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