Закупівля електричної енергії код за ДК 021:2015:09310000-5- електрична енергія

Expected value

UAH310,800.00

without VAT
Completed

Information about customer

Name:
EDRPOU code:
05540563
Web site:
Not indicated
Address:
Україна, 20300, Черкаська область, м. Умань, вул. Незалежності, буд. 72
Rating:

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Main contact

Name:
Олена Мегесь
Language skills:
Phone:
+380975854892
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:

108,844 кіловат-година

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 20300, Черкаська область, м.Умань, вул.Незалежності 72

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2019, 14:43
Not indicated Feb 26, 2019, 14:43
Not indicated Feb 26, 2019, 14:49

About tender

Complain ID prozorro:
Expected value:
UAH310,800.00 without VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
В.М.Музика
Phone: +380472318831 EDRPOU:
42474208
8
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 26, 2019, 15:56

Contract

Document name Document type Date of publishing
Not indicated Mar 5, 2019, 10:20
Not indicated Mar 5, 2019, 10:20
Not indicated Mar 5, 2019, 10:22

Offer

UAH310,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "УМАНСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" УМАНСЬКОЇ МІСЬКОЇ РАДИ

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