Електрична енергія ДК 021:2015-09310000-5

Expected value

UAH522,259.92

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
30615813
Web site:
Not indicated
Address:
Україна, 66300, Одеська область, Подільськ, Некрасова, буд. 8
Rating:

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Main contact

Name:
Дроган Юрій Юрійович (Drohan Yurii Yurievich)
Language skills:
Phone:
+380486230279
E-mail:
Fax:
+380486230279

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія ДК 021:2015-09310000-5

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

210,000 кВт*год

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 66300, Одеська область, м.Подільськ, вул. Некрасова, буд 8

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 08:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH522,259.92 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:
Шмигановська Тамара Іванівна
E-mail: kanc@ooek.od.ua Phone: 048 752-99-00 EDRPOU:
42114410
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2019, 09:15

Contract

Document name Document type Date of publishing
Signed contract Dec 26, 2019, 09:53
Not indicated Dec 26, 2019, 09:55
Signed contract Dec 26, 2019, 09:38

Offer

UAH522,259.92 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КВЕП "Подільськводоканал"

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