електрична енергія

Expected value

UAH227,558.13

including VAT
Completed

Information about customer

Name:
EDRPOU code:
03066933
Web site:
Not indicated
Address:
Україна, 29001, Хмельницька область, Хмельницький, Прибузька, буд. 18
Rating:

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Main contact

Name:
Стефанюк Олександр Сергійович ( )
Language skills:
Phone:
+380382702898
E-mail:
Fax:
+380382787047

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Items list

Name Quantity Delivery Place of delivery
1

активна електроенергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

73,383 кВт/год

Delivery period:

Mar 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 29001, Хмельницька область, м. Хмельницький, вул. Прибузька, 18
2

реактивна електроенергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

62,872 кВАр

Delivery period:

Mar 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 29001, Хмельницька область, м. Хмельницький, вул. Прибузька, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 7, 2018, 14:23
Procurement documents Mar 7, 2018, 14:21

About tender

Complain ID prozorro:
Expected value:
UAH227,558.13 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Кравець Б В
Phone: (0382) 78-78-59 EDRPOU:
22767506
21
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Mar 7, 2018, 14:26
Not indicated Mar 7, 2018, 14:27

Contract

Document name Document type Date of publishing
Not indicated Mar 16, 2018, 14:53
Signed contract Mar 16, 2018, 14:52

Offer

UAH227,558.13 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницька міська об'єднана стоматологічна поліклініка

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