Енергія електрична

Expected value

UAH990,800.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
21467676
Web site:
Not indicated
Address:
Україна, 02225, Київська область, Київ, Драйзера, 19
Rating:
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Main contact

Name:
Новікова Валентина Іванівна
Language skills:
Phone:
380445158314
E-mail:
Fax:
0445157321

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

431,706 Кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02225, місто Київ, Київ, вул. Драйзера, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 16:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH990,800.00 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:
Пасніченко Наталія Олександрівна
E-mail: rudik.desna2@gmail.com Phone: +380442771818 EDRPOU:
41916045
9
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 10, 2020, 16:32
Jan 10, 2020, 16:31

Contract

Document name Document type Date of publishing
Signed contract Jan 21, 2020, 15:55
Not indicated Jan 21, 2020, 15:58

Offer

UAH990,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №2"Деснянського району м.Києва

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