Електрична енергія (універсальна послуга)

Expected value

UAH290,949.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23887788
Web site:
Not indicated
Address:
Україна, 79495, Львівська область, Винники, Горького 2 а
Rating:

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Main contact

Name:
Ващук Марта Іллівна
Language skills:
Phone:
380322960571
E-mail:
Fax:
0322960571

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (універсальна послуга)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

96,000 Кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79595, Львівська область, Винники, Горького 2а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 15:07

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
За фактичними показами засобів комерційного обліку електричної енергії на початку періоду. Рахунок (платіжний документ) надається не пізніше 10 числа місяця наступного за розрахунковим. Оплата здійснюється протягом 5 робочих днів від дати отримання рахунку. Розрахунковий період – календарний місяць (з першого по останнє число місяця (включно)).

About tender

Complain ID prozorro:
Expected value:
UAH290,949.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Начальник Львівського ЦОК Артим Леся Федорівна
E-mail: kanc@lez.com.ua Phone: +0322595959 EDRPOU:
42092130

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 27, 2019, 15:34
Dec 27, 2019, 15:30

Contract

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 15:45
Signed contract Jan 14, 2020, 15:41

Offer

UAH290,949.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) №156 ЛЬВІВСЬКОЇ МІСЬКОЇ РАДИ

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