Оплата електроенергії

Expected value

UAH183,606.40

including VAT
Completed

Information about customer

Name:
EDRPOU code:
37472104
Web site:
Address:
Україна, 01601, Київська обл., Київ, м.Київ, ВУЛИЦЯ ВЕЛИКА ВАСИЛЬКІВСЬКА, будинок 8
Rating:

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Main contact

Name:
Стрелець Олена Юріївна
Language skills:
Phone:
+380442344228
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оплата електроенергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

80,000 кВт*год

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 01004, Київська обл., Київ, Велика Васильківська, 8

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 21, 2020, 13:08
Not indicated Jan 21, 2020, 13:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH183,606.40 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:
Пасніченко Н.О.
Phone: +380442771818 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 21, 2020, 14:22
Not indicated Jan 21, 2020, 14:23

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 12:41
Signed contract Jan 28, 2020, 12:39

Offer

UAH183,606.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ АГЕНТСТВО ВОДНИХ РЕСУРСІВ УКРАЇНИ

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