ДК 021:2015 09310000-5 Електрична енергія

універсальна послуга

Expected value

UAH605,800.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02549003
Web site:
Address:
Україна, 58009, Чернівецька область, Чернівці, вул. Миколаївська 38 а
Rating:

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Main contact

Name:
Тетяна Арефєва
Language skills:
Phone:
+380953300651
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

209,810 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 58009, Чернівецька область, м .Чернівці, вул.Миколаївська 38А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 15:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH605,800.00 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:
Тимофійчук В.М.
Phone: +380372583385 EDRPOU:
42102122

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 9, 2020, 15:25
Not indicated Jan 9, 2020, 15:25

Contract

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 15:59
Not indicated Jan 16, 2020, 16:00

Offer

UAH605,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДПТНЗ "Чернівецький професійний будівельний ліцей"

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