Електрична енергія

Expected value

UAH274,500.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02004781
Web site:
Not indicated
Address:
Україна, 29008, Хмельницька область, м. Хмельницький, вул. КАМ'ЯНЕЦЬКА, буд. 94/1
Rating:

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Main contact

Name:
Лідія Зьолка
Language skills:
Phone:
+380971067975
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

90,000 кіловат-година

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 29008, Хмельницька область, м. Хмельницький, вул. Кам’янецька 94/1, точки комерційного обліку обєктів споживача

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2018, 16:00
Not indicated Dec 22, 2018, 15:43

About tender

Complain ID prozorro:
Expected value:
UAH274,500.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
ІВАНЮК ОЛЕГ ГРИГОРІЙОВИЧ
Phone: +380382701559 EDRPOU:
42035266
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Dec 22, 2018, 16:10
Not indicated Dec 22, 2018, 16:15

Contract

Document name Document type Date of publishing
Annexes to the contract Dec 29, 2018, 14:19
Signed contract Dec 29, 2018, 14:19
Annexes to the contract Dec 29, 2018, 14:19
Not indicated Dec 29, 2018, 14:21

Offer

UAH274,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОХОРОНИ ЗДОРОВ'Я "ХМЕЛЬНИЦЬКА ОБЛАСНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА"

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