ДК 021:2015 09310000-5 Електрична енергія (Електрична енергія на умовах постачання універсальної послуги)

Expected value

UAH416,258.38

including VAT
Completed

Information about customer

Name:
EDRPOU code:
42853379
Web site:
Not indicated
Address:
Україна, 93400, Луганська область, м. Сєвєродонецьк, вул. Єгорова, буд. 7
Rating:

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Main contact

Name:
Вікторія Башкатова
Language skills:
Phone:
+380507094933
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія на умовах постачання універсальної послуги

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

117,040 кіловат-година

Delivery period:

Mar 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 93400, Луганська область, Сєвєродонецьк, Єгорова. 7

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 25, 2019, 17:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH416,258.38 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:
Богодух О.В.
Phone: +3806441255225 EDRPOU:
42010964

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 25, 2019, 17:19
Not indicated Jul 25, 2019, 17:20

Contract

Document name Document type Date of publishing
Not indicated Aug 1, 2019, 11:12
Signed contract Aug 1, 2019, 11:10

Offer

UAH416,258.38 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" СЄВЄРОДОНЕЦЬКОЇ МІСЬКОЇ РАДИ

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