Електрична енергія

Expected value

UAH505,585.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
30658176
Web site:
Not indicated
Address:
Україна, 61050, Харківська обл., Харків, вулиця Руставелі, будинок 12
Rating:

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Main contact

Name:
Соловей Людмила Вікторівна
Language skills:
Phone:
(057)725-59-83
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:

202,234 кВт*год

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 61050, Харківська обл., Харків, вул. Руставелі, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 15:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH505,585.00 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:
Гілєвич О.С.
Phone: +380577372388 EDRPOU:
42206328
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 15:09
Not indicated Jan 14, 2020, 15:09

Contract

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 11:50
Signed contract Jan 27, 2020, 11:48

Offer

UAH389,620.38 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКИЙ КЛІНІЧНИЙ ПОЛОГОВИЙ БУДИНОК №7" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

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