електрична енергія (активна)

Expected value

UAH11,264.53

including VAT
Completed

Information about customer

Name:
EDRPOU code:
05483247
Web site:
Not indicated
Address:
Україна, 54029, Миколаївська область, м. Миколаїв, вул. Спортивна, 19
Rating:

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Main contact

Name:
Наталя Мусіяка
Language skills:
Phone:
+380679723764,+380986763130,+380501362349
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія (активна)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

3,600 кіловат-година

Delivery period:

Oct 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 57460, Миколаївська область, с.Рибаківка, квартал 2, будівля 26

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 1, 2019, 15:55
Not indicated Oct 1, 2019, 16:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,264.53 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:
Ярославська А.В.
Phone: +380512776041 EDRPOU:
42129888
16
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 16, 2019, 08:51
Review Protocol Oct 1, 2019, 16:12

Contract

Document name Document type Date of publishing
Not indicated Oct 28, 2019, 12:51
Signed contract Oct 28, 2019, 11:40

Offer

UAH11,264.53 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Миколаївський обласний дитячий кардіоревматологічний санаторій "Південний" Миколаївської обласної ради