Електрична енергія

Expected value

UAH231,251.10

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20411359
Web site:
Not indicated
Address:
Україна, 12422, Житомирська область, с. Дениші, вул. Чуднівська, 3
Rating:

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Main contact

Name:
Галина Миколаївна Шпак
Language skills:
Phone:
+380412462123
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:

74,881 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 12422, Житомирська область, с.Дениші, вул.Чуднівська, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 11:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH231,251.10 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:
Гуцало Андрій Анатолійович
Phone: +380412402137 EDRPOU:
42095943
6
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 28, 2019, 11:40
Review Protocol Dec 28, 2019, 11:40

Contract

Document name Document type Date of publishing
Signed contract Jan 3, 2020, 11:49
Not indicated Jan 3, 2020, 11:52

Offer

UAH231,251.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Денишівський навчально-реабілітаційний центр"

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