Електрична енергія

293500 кВт/год

Expected value

UAH1,012,466.40

including VAT
Completed

Information about customer

Name:
EDRPOU code:
42980032
Web site:
Not indicated
Address:
Україна, 29013, Хмельницька область, м. Хмельницький, вул. Подільська, буд. 54
Rating:
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Main contact

Name:
Жанна Трембач
Language skills:
Phone:
+380965126527
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:

293,500 кіловат-година

Delivery period:

May 3, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 26, 2019, 17:13
Procurement documents Jun 26, 2019, 17:05

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH1,012,466.40 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Вишневська Світлана Валентинівна
Phone: 0382701559 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jun 26, 2019, 17:15
Review Protocol Jun 26, 2019, 17:14

Contract

Document name Document type Date of publishing
Signed contract Jul 2, 2019, 18:30
Not indicated Jul 2, 2019, 18:31

Offer

UAH1,012,466.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Хмельницький міський лікувально-діагностичний центр" Хмельницької міської ради

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