ДК 021:2015 09310000-5 Електрична енергія

Expected value

UAH360,711.50

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26376820
Web site:
Not indicated
Address:
Україна, 42070, Сумська область, с. Бобрик, вул. Київська,56
Rating:
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Main contact

Name:
Наталія Проценко
Language skills:
Phone:
+380960870020
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:

115,130 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 13:09

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH360,711.50 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:
Пугач Р.М.
Phone: +380542660979 EDRPOU:
41884537
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jan 13, 2020, 13:32
Review Protocol Jan 13, 2020, 13:32
Not indicated Jan 13, 2020, 13:33

Contract

Document name Document type Date of publishing
Signed contract Jan 24, 2020, 13:04
Not indicated Jan 24, 2020, 13:09
Signed contract Jan 24, 2020, 13:04
Signed contract Jan 24, 2020, 13:04

Offer

UAH360,711.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги" Роменської районої ради Сумської області

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