Електрична енергія (універсальна послуга)

Expected value

UAH55,350.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23888548
Web site:
Not indicated
Address:
Україна, 79058, Львівська область, Львів, Хімічна 7
Rating:
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Main contact

Name:
Бліновська Ірина Орестівна
Language skills:
Phone:
380322520221
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (універсальна послуга)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

17,700 Кіловат

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79019, Львівська область, Львів, Хімічна,7

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 14:35

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
За фактичними показами засобів комерційного обліку електричної енергії на початку періоду. Рахунок (платіжний документ) надається не пізніше 10 числа місяця наступного за розрахунковим. Оплата здійснюється протягом 5 робочих днів від дати отримання рахунку. Розрахунковий період – календарний місяць (з першого по останнє число місяця (включно)).

About tender

Complain ID prozorro:
Expected value:
UAH55,350.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Qualification of participants

Name:
Фляк Юрій Ігорович
E-mail: tender@lvivenergozbut.com Phone: +380503170459 Web site: EDRPOU:
42092130

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 15, 2020, 14:39

Contract

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 14:30
Signed contract Jan 16, 2020, 11:54

Offer

UAH55,350.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client СЕРЕДНЯ ЗАГАЛЬНООСВІТНЯ ШКОЛА №22 ІМ.В.СТЕФАНИКА М.ЛЬВОВА

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