Електрична енергія, ДК 021:2015 "Єдиний закупівельний словник" – 09310000-5

Expected value

UAH338,840.17

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20000002
Web site:
Not indicated
Address:
Україна, 01021, Київ, м. Київ, вул. Липська, 11
Rating:
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Main contact

Name:
Інна Копач
Language skills:
Phone:
+380442815807
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія, ДК 021:2015 "Єдиний закупівельний словник" – 09310000-5

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 15:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH338,840.17 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:
Мельников Віктор Олександрович
Phone: +380445234700 EDRPOU:
41916045
9
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 16, 2020, 15:12
Not indicated Jan 16, 2020, 15:11

Contract

Document name Document type Date of publishing
Signed contract Jan 24, 2020, 15:33
Not indicated Jan 24, 2020, 15:35

Offer

UAH338,840.17 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Військово-медичне управління Служби безпеки України

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