Код ДК 021:2015 -09310000-5 Електрична енергія (Електрична енергія)

Expected value

UAH87,300.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20148710
Web site:
Not indicated
Address:
Україна, 45601, Волинська область, Луцький р-н, с. Липини, вул. Центральна, буд. 9
Rating:

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Main contact

Name:
Микола Король
Language skills:
Phone:
+380994090669
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 -09310000-5 Електрична енергія (Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

30,000 кіловат-година

Delivery period:

Jan 1, 2020 – Jan 31, 2020

Place of delivery:

Україна, 45601, Волинська область, с.Липини, вул.Центральна 9

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 21, 2019, 09:49

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строки, визначені в рахунку, але не менше 5 робочих днів від дати отримання Споживачем цього рахунка.

About tender

Complain ID prozorro:
Expected value:
UAH87,300.00 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:
Іванов Д.О.
Phone: +380332780575 EDRPOU:
42159289
13
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 21, 2019, 09:55
Review Protocol Dec 21, 2019, 09:55

Contract

Document name Document type Date of publishing
Annexes to the contract Dec 28, 2019, 09:08
Signed contract Dec 28, 2019, 09:08
Annexes to the contract Dec 28, 2019, 09:08
Signed contract Dec 28, 2019, 09:08
Annexes to the contract Dec 28, 2019, 09:08
Not indicated Dec 28, 2019, 09:09
Signed contract Dec 28, 2019, 09:08
Signed contract Dec 28, 2019, 09:08
Signed contract Dec 28, 2019, 09:08
Annexes to the contract Dec 28, 2019, 09:08
Signed contract Dec 28, 2019, 09:08
Signed contract Dec 28, 2019, 09:08
Annexes to the contract Dec 28, 2019, 09:08
Annexes to the contract Dec 28, 2019, 09:08
Annexes to the contract Dec 28, 2019, 09:08
Signed contract Dec 28, 2019, 09:08
Annexes to the contract Dec 28, 2019, 09:08
Signed contract Dec 28, 2019, 09:08

Offer

UAH87,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИРОБНИЧЕ ЖИТЛОВО-КОМУНАЛЬНЕ ГОСПОДАРСТВО С.ЛИПИНИ ЛУЦЬКОГО РАЙОНУ ВОЛИНСЬКОЇ ОБЛАСТІ

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Name:
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E-mail: troicka_schule-internat@ukr.net Phone: +380486433272 EDRPOU:
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