Електрична енергія

Expected value

UAH338,400.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
37261221
Web site:
Not indicated
Address:
Україна, 34503, Рівненська область, м. Сарни, вул. Белгородська,10
Rating:

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Main contact

Name:
Лариса Проскуріна
Language skills:
Phone:
+380979472340,+380686231643
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:

118,321.67 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 34503, Рівненська область, м.Сарни, вул. Белгородська,10

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 15:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH338,400.00 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:
Безсмертний Сергій Олександрович
Phone: +380362694469 EDRPOU:
42101003
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jan 14, 2020, 15:35
Review Protocol Jan 14, 2020, 15:35
Not indicated Jan 14, 2020, 15:37
Review Protocol Jan 14, 2020, 15:35
Review Protocol Jan 14, 2020, 15:35

Contract

Document name Document type Date of publishing
Signed contract Jan 23, 2020, 09:11
Annexes to the contract Jan 23, 2020, 09:11
Signed contract Jan 23, 2020, 09:11
Annexes to the contract Jan 23, 2020, 09:11
Annexes to the contract Jan 23, 2020, 09:11
Annexes to the contract Jan 23, 2020, 09:11
Not indicated Jan 23, 2020, 09:12
Signed contract Jan 23, 2020, 09:11
Signed contract Jan 23, 2020, 09:11
Annexes to the contract Jan 23, 2020, 09:11

Offer

UAH338,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "САРНЕНСЬКА РАЙОННА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" САРНЕНСЬКОЇ РАЙОННОЇ РАДИ

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E-mail: tender_ooae@dpsu.gov.ua Phone: 380675176792 EDRPOU:
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Name:
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Валентина Скоростинська
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