Lot

Лот № 1

Expected value

UAH441,234.79

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23632917
Web site:
Not indicated
Address:
Україна, Сумська область, смт.Улянівка вул.Суворова27 індекс41856
Rating:

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Main contact

Name:
Тетяна Петрівна Гребеник
Language skills:
Phone:
+380997082763
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH441,234.79 including VAT
ID procurement:
UA-2020-01-17-001483-c

Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

140,831 Кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 41856, Сумський, смт. Улянівка, 41856, смт. Улянівка вул. Суворова27

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 14:56

Terms of payment lot

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

Qualification of participants

Name:
Дорошенко С.А.
E-mail: info@sm.enera.ua Phone: 0542660979 EDRPOU:
41884537
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 17, 2020, 15:00
Not indicated Jan 17, 2020, 15:00

Contract

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 13:03
Signed contract Jan 24, 2020, 12:56

Offer

UAH441,234.79 including VAT

Status

winner

Contract