Електрична енергія

Expected value

UAH266,948.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20764225
Web site:
Not indicated
Address:
Україна, 80465, Львівська область, смт.Новий Яричів, Незалежності,44
Rating:

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Main contact

Name:
Бурлаків Олеся Ярославівна
Language skills:
Phone:
380969611351
E-mail:
Fax:
825464161

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

96,416 Кіловат

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80465, Львівська область, Новий Яричів, вул. Незалежності,44, пл.Єдності,7

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 15:35
Not indicated Jan 15, 2020, 15:42
Not indicated Jan 15, 2020, 15:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH266,948.00 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:
начальник ЦОК № 1 Артим Леся Федорівна
E-mail: kanc@lez.com.ua Phone: +380322392288 EDRPOU:
42092130

Not enough reviews to form a rating

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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 15:43
Jan 15, 2020, 15:41

Contract

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 11:25
Signed contract Jan 27, 2020, 11:23

Offer

UAH266,948.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Новояричівська районна лікарня"

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