електрична енергія

Expected value

UAH30,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00993254
Web site:
Not indicated
Address:
Україна, 75600, Херсонська обл., Гола Пристань, ВУЛИЦЯ МОСКОВСЬКА, будинок 21
Rating:

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Main contact

Name:
Сафонова Тетяна Вячеславівна
Language skills:
Phone:
+380955961775
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:

11,416 кВт

Delivery period:

Sep 26, 2019 – Dec 31, 2019

Place of delivery:

Україна, 75600, Херсонська обл., Гола Пристань, Москоська,21

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 26, 2019, 16:55
Not indicated Sep 26, 2019, 16:44

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH30,500.00 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:
Макаренко С.А.
E-mail: vip@khoek.ks.ua Fax:
+0552353658
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 27, 2019, 10:02

Contract

Document name Document type Date of publishing
Signed contract Sep 27, 2019, 10:11
Not indicated Sep 27, 2019, 10:12
Signed contract Sep 27, 2019, 10:11
Signed contract Sep 27, 2019, 10:11
Signed contract Sep 27, 2019, 10:11

Offer

UAH30,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ГОЛОПРИСТАНСЬКЕ ЛІСОМИСЛИВСЬКЕ ГОСПОДАРСТВО"

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