Електрична енергія

Expected value

UAH10,400,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02092503
Web site:
Address:
Україна, 30405, Хмельницька область, м. Шепетівка, вул. Некрасова, 127
Rating:

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Main contact

Name:
Микола Поліщук
Language skills:
Phone:
+380968219115
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

3,250,000 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 11:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,400,000.00 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:
Іванюк О. Г.
Phone: +380979701600 EDRPOU:
42035266
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 11:26
Review Protocol Dec 26, 2019, 11:25
Not indicated Dec 26, 2019, 11:25

Contract

Document name Document type Date of publishing
Not indicated Jan 2, 2020, 14:49
Signed contract Jan 2, 2020, 14:47

Offer

UAH10,400,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ШЕПЕТІВСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВОДОПРОВІДНО-КАНАЛІЗАЦІЙНОГО ГОСПОДАРСТВА

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Name:
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Name:
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