Електрична енергія

Expected value

UAH133,566.93

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01991180
Web site:
Not indicated
Address:
Україна, 84182, Донецька область, м. Миколаївка, вул. Миру, 13
Rating:

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Main contact

Name:
Лариса Топчило
Language skills:
Phone:
+380955218146
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:

36,500 кіловат

Delivery period:

Oct 25, 2019 – Dec 31, 2019

Place of delivery:

Україна, 84182, Донецька область, м. Миколаївка, вул. Миру, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 08:45
Not indicated Oct 25, 2019, 08:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH133,566.93 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:
В.П.Цимбал
Phone: +38629526000 EDRPOU:
42086719
12
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 25, 2019, 08:47
Not indicated Oct 25, 2019, 08:48

Contract

Document name Document type Date of publishing
Not indicated Oct 31, 2019, 08:33
Not indicated Oct 31, 2019, 08:34

Offer

UAH133,566.93 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "КЛПЗ "СЛОВ'ЯНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ""

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