Електрична енергія (універсальна послуга)

Expected value

UAH181,810.20

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 (універсальна послуга)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

63,550 кВт*год

Delivery period:

до Mar 31, 2019

Place of delivery:

Україна, 65038, Одеська область, м. Одеса, вул. Дача Ковалевського, 89; вул. Макаренко, 27; вул. Вавилова, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2019, 12:12

About tender

Complain ID prozorro:
Expected value:
UAH181,810.20 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Сергатий А М
Phone: 0487529900 EDRPOU:
42114410
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 29, 2019, 12:18

Contract

Document name Document type Date of publishing
Signed contract Jan 29, 2019, 13:28
Not indicated Jan 29, 2019, 13:29

Offer

UAH181,810.20 including VAT

Status

winner

Contract

Useful links

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

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