Електрична енергія (кошти відшкодовані орендарями, кошти міського бюджету )

34166 кВт/год, відповідно до умов договору

Expected value

UAH88,724.69

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01110972
Web site:
Not indicated
Address:
Україна, 58013, Чернівецька область, м. Чернівці, вул. ГЕРОЇВ МАЙДАНУ, 226
Rating:

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Main contact

Name:
Людмила Боднарюк
Language skills:
Phone:
+380506547800,+380985163298
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (кошти відшкодовані орендарями, кошти міського бюджету )

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

34,166 кіловат-година

Delivery period:

Dec 19, 2019 – Dec 31, 2019

Place of delivery:

Україна, 58013, Чернівецька область, м.Чернівці, вул Героїв Майдану 226

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 12:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
кошти відшкодовані орендарями, кошти міського бюджету

About tender

Complain ID prozorro:
Expected value:
UAH88,724.69 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 Володимир Мирославович
Phone: +38 0372 583 385 EDRPOU:
42102122

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2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 12:46
Signed contract Dec 19, 2019, 12:45

Offer

UAH88,724.69 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська лікарня №1" Чернівецької міської ради

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