Lot

Лот 2 - Енергія електрична (Кошти державного бюджету)

Expected value

UAH1,355,486.66

including VAT
Completed

Information about customer

Name:
EDRPOU code:
39465937
Web site:
Not indicated
Address:
Україна, 58023, Чернівецька область, Чернівці, вул. Руська, 248-м
Rating:

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Main contact

Name:
Орловська Юлія Миколаївна (Орловська Юлія Миколаївна)
Language skills:
Phone:
+380372553897
E-mail:
Fax:
+380372553897

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Purchase information

Expected value:
UAH1,053,531.50 including VAT
ID procurement:
UA-2019-10-22-000904-c

Items list

Name Quantity Delivery Place of delivery
1

Енергія електрична

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

405,700 кВт*год

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 16:40

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата вважається здійсненою після того, як на спец рахунок Постачальника надійшла вся сума коштів, що підлягає сплаті за куповану електричну енергію відповідно до умов цього Договору

Qualification of participants

Name:
Тимофійчук
Phone: +380372583385 EDRPOU:
42102122

Not enough reviews to form a rating

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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Oct 22, 2019, 16:51
Not indicated Oct 22, 2019, 16:49

Contract

Document name Document type Date of publishing
Not indicated Oct 28, 2019, 13:11
Not indicated Oct 28, 2019, 13:09

Offer

UAH1,053,531.50 including VAT

Status

winner

Contract