Електрична енергія

Expected value

UAH237,944.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
35605307
Web site:
Not indicated
Address:
Україна, 29009, Хмельницька область, місто Хмельницький, вул. Козацька, 54/2
Rating:

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Main contact

Name:
Цимбал Наталія Миколаївна ( )
Language skills:
Phone:
+380382640851
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:

74,650 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29009, Хмельницька область, м. Хмельницький, вул. Козацька, 54/2

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 11:22
Not indicated Dec 18, 2019, 11:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH237,944.00 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:
ІВАНЮК ОЛЕГ ГРИГОРІЙОВИЧ
Phone: 380382 701559 EDRPOU:
42035266
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 18, 2019, 15:06
Not indicated Dec 18, 2019, 15:14

Contract

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 12:39
Not indicated Jan 3, 2020, 12:35

Offer

UAH237,944.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький дошкільний навчальний заклад №1 "Капітошка"

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