Електрична енегія

Expected value

UAH208,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26243131
Web site:
Not indicated
Address:
Україна, 23700, Вiнницька область, ГАЙСИН, вул. Пролетарська, буд 4
Rating:

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Main contact

Name:
Вдовиченко Наталія Петрівна
Language skills:
Phone:
0433427174
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енегія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

67,908 кВар-год

Delivery period:

Jan 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 23700, Вiнницька область, ГАЙСИН, Пролетарська, 4

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 13, 2020, 16:21
Not indicated Jan 13, 2020, 16:21
Procurement documents Jan 13, 2020, 16:21

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH208,000.00 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:
Педоренко Катерина
E-mail: k.pedorenko@vin.enera.ua Phone: 0433425136 EDRPOU:
41835359
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 14, 2020, 13:57
Not indicated Jan 14, 2020, 13:56

Contract

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 10:50
Signed contract Jan 27, 2020, 10:45

Offer

UAH208,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНЗ №4 "Зірочка"

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