Енергія електрична за особовим рахунком № 50272027

Expected value

UAH81,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
39611267
Web site:
Not indicated
Address:
Україна, 04214, Київська обл., Київ, вул. Північна, 22
Rating:
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Main contact

Name:
Бурлака Наталія Василівна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Енергія електрична за особовим рахунком № 50272027

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

90,000 кВт

Delivery period:

Dec 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 04114, Київська обл., Київ, вул. Вишгородська, 54

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 11:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
не пізніше 5-го календарного дня з дня отримання споживачем Акта приймання-передачі

About tender

Complain ID prozorro:
Expected value:
UAH81,000.00 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:
Клименко Н.В.
E-mail: KosterevaVI@dtek.com Phone: +0442771818 Fax:
+0442771818
EDRPOU:
41916045
9
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 19, 2019, 11:22

Contract

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 11:34
Signed contract Dec 28, 2019, 11:34

Offer

UAH81,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КЕРУЮЧА КОМПАНІЯ З ОБСЛУГОВУВАННЯ ЖИТЛОВОГО ФОНДУ ОБОЛОНСЬКОГО РАЙОНУ М. КИЄВА"

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