Електрична енергія

Expected value

UAH537,882.41

including VAT
Completed

Information about customer

Name:
EDRPOU code:
04402445
Web site:
Address:
Україна, 75240, Херсонська область, Чаплинський р-н, с. Григорівка, вул. Пушкіна, 20
Rating:
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Main contact

Name:
Вікторія Жукевич
Language skills:
Phone:
+305523853331
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:

185,040 кіловат-година

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 75240, Херсонська область, за адресою замовника та підпорядкованих закладів, Чаплинський район

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2019, 15:16

About tender

Complain ID prozorro:
Expected value:
UAH537,882.41 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Макаренко С.А.
Phone: +380503961951 EDRPOU:
42117825
6
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 25, 2019, 15:18
Not indicated Jan 25, 2019, 15:17

Contract

Document name Document type Date of publishing
Not indicated Feb 6, 2019, 20:23
Not indicated Feb 6, 2019, 20:22

Offer

UAH537,882.41 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Григорівська сільська рада

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Name:
Косенко Наталія Миколаївна
E-mail: osvita_ch@ukr.net Phone: +380534051404 Fax:
+380534051404
EDRPOU:
43139284

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1
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Expected value

UAH406,500.00 including VAT

View
Name:
Світлана Кошель
E-mail: prozorro01.2021@gmail.com Phone: +380677797771 Web site: EDRPOU:
20270210

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Expected value

UAH312,800.00 including VAT

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Name:
Сворак Василина Михайлівна
E-mail: pohonia@ukr.net Phone: +380343624411 Fax:
+380681827807
EDRPOU:
03188731

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Expected value

UAH430,006.14 including VAT

View