ДК 021:2015 09310000-5 Електрична енергія

Expected value

UAH437,220.99

including VAT
Completed

Information about customer

Name:
EDRPOU code:
42788677
Web site:
Not indicated
Address:
Україна, 10008, Житомирська область, м. Житомир, вул. Святослава Ріхтера, буд. 2
Rating:
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Main contact

Name:
Ольга Безсмертна
Language skills:
Phone:
+380636861543
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

124,920 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10008, Житомирська область, Житомир, вулиця Святослава Ріхтера, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 14:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH437,220.99 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:
Рожанчук Ірина Вікторівна
Phone: 0412402109 EDRPOU:
42095943
6
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jan 21, 2020, 14:55
Not indicated Jan 21, 2020, 14:55

Contract

Document name Document type Date of publishing
Signed contract Jan 28, 2020, 15:12
Not indicated Jan 28, 2020, 15:12

Offer

UAH437,220.99 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №1" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

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