Електрична енергія

Expected value

UAH77,637.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
37261221
Web site:
Not indicated
Address:
Україна, 34503, Рівненська область, м. Сарни, вул. Белгородська,10
Rating:

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Main contact

Name:
Лариса Проскуріна
Language skills:
Phone:
+380979472340,+380686231643
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:

25,902 кіловат-година

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 34503, Рівненська область, м.Сарни, вул. Белгородська,10

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 16:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH77,637.00 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:
Безсмертний Сергій Олександрович
Phone: 0362694469 EDRPOU:
42101003
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 8, 2019, 17:03
Review Protocol Nov 8, 2019, 17:02
Not indicated Nov 8, 2019, 17:04
Review Protocol Nov 8, 2019, 17:02
Review Protocol Nov 8, 2019, 17:03

Contract

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 10:34
Annexes to the contract Nov 20, 2019, 10:30
Signed contract Nov 20, 2019, 10:30
Annexes to the contract Nov 20, 2019, 10:30
Annexes to the contract Nov 20, 2019, 10:30
Annexes to the contract Nov 20, 2019, 10:30
Signed contract Nov 20, 2019, 10:30
Signed contract Nov 20, 2019, 10:30
Signed contract Nov 20, 2019, 10:30
Annexes to the contract Nov 20, 2019, 10:30

Offer

UAH77,637.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "САРНЕНСЬКА РАЙОННА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" САРНЕНСЬКОЇ РАЙОННОЇ РАДИ

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