Закупівля електричної енергії на січень-квітень

Expected value

UAH622,983.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
05417041
Web site:
Not indicated
Address:
Україна, 02160, Київ, Київ, Харківське шосе, 48
Rating:

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Main contact

Name:
Насиров Олексій Анварович
Language skills:
Phone:
380633931895
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:

271,442 Кіловат-година

Delivery period:

Jan 18, 2020 – Apr 30, 2020

Place of delivery:

Україна, 02160, місто Київ, Київ, Харківське шосе, 48

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 16:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH622,983.00 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:
Плаксій Тамара Василівна
E-mail: kep@dtek.com Phone: +380442771818 Web site: 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 17, 2020, 16:21
Jan 17, 2020, 16:20

Contract

Document name Document type Date of publishing
Signed contract Jan 27, 2020, 16:52
Not indicated Jan 27, 2020, 16:54

Offer

UAH622,983.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Інститут хімії високомолекулярних сполук Національної академії наук України

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