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

Expected value

UAH472,888.35

including VAT
Completed

Information about customer

Name:
EDRPOU code:
04354083
Web site:
Not indicated
Address:
Україна, 78218, Івано-Франківська область, село Нижній Вербіж, Довбуша 1
Rating:

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Main contact

Name:
М'якущак Ярослав Юрійович
Language skills:
Phone:
380973329472
E-mail:
Fax:
0343390010

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

230,276 Кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 78218, Івано-Франківська область, Нижньовербізька ОТГ, межа балансової належності електроустановок замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 15:35

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:
UAH472,888.35 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:
Семенців А.Я.
E-mail: info@pret.com.ua Phone: +380665040200 EDRPOU:
42129720
12
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Dec 27, 2019, 15:44
Dec 27, 2019, 15:45
Not indicated Dec 27, 2019, 16:13

Contract

Document name Document type Date of publishing
Not indicated Jan 11, 2020, 14:18
Signed contract Jan 11, 2020, 14:15

Offer

UAH472,888.35 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Нижньовербізька сільська рада об'єднаної територіальної громади

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