Електрична енергія

Expected value

UAH86,300.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01982531
Web site:
Address:
Україна, 22700, Вінницька область, Іллінці, Вул. Вільшанська, 48
Rating:
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Main contact

Name:
Плевак Валентина Миколаївна ( )
Language skills:
Phone:
+380434521547
E-mail:
Fax:
+380434521047

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

25,064 кВт*год

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 22700, Вінницька область, м.Іллінці, вул.Вільшанська,48

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 16:49

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:
UAH86,300.00 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:
Ковтюк Олександр Михайлович
Phone: 0980294169 EDRPOU:
41835359
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2019, 16:59

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 17:04
Not indicated Dec 24, 2019, 17:05

Offer

UAH86,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Іллінецька центральна районна лікарня" Іллінецької районної ради

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