Електрична енергія

Expected value

UAH184,679.19

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20001786
Web site:
Address:
Україна, 58001, Чернівецька область, м. Чернівці, Вул. ШЕВЧЕНКА, 1А
Rating:
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Main contact

Name:
Василь Віксич
Language skills:
Phone:
+380501936617
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:

71,117.33 кіловат-година

Delivery period:

Dec 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 58001, Чернівецька область, м.Чернівці, Шевченка 1 а

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 10:45
Not indicated Nov 29, 2019, 10:46

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Акт приймання-передачі продукції спожитої електроенергії

About tender

Complain ID prozorro:
Expected value:
UAH184,679.19 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:
Тимофійчук В.М.
Phone: +380503741526 EDRPOU:
42102122

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Nov 29, 2019, 10:48
Not indicated Nov 29, 2019, 10:49

Contract

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 10:32
Signed contract Dec 6, 2019, 10:30
Signed contract Dec 6, 2019, 10:03

Offer

UAH184,679.19 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління Служби безпеки України в Чернівецькій області

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