Електрична енергія (універсальні послуги)

Expected value

UAH496,200.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
37173893
Web site:
Not indicated
Address:
Україна, 66300, Одеська область, м. Подільськ, вул. Ломоносова, буд. 2
Rating:

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Main contact

Name:
Ірина Миколаївна Кадикова
Language skills:
Phone:
+380486230788
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:

171,103 кіловат-година

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 66300, Одеська область, м.Подільськ, Ломоносова,2

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 8, 2020, 15:36
Procurement documents Jan 8, 2020, 15:36
Not indicated Jan 8, 2020, 15:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH496,200.00 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:
Шмигановська Т.І.
Phone: 0487052705 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 8, 2020, 15:40

Contract

Document name Document type Date of publishing
Signed contract Jan 24, 2020, 14:42
Not indicated Jan 24, 2020, 14:43

Offer

UAH496,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА ОРГАНІЗАЦІЯ "КОМПАНІЯ "ГОРСВЕТ"

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