Електрична енергія

Expected value

UAH996,846.25

including VAT
Completed

Information about customer

Name:
EDRPOU code:
34019061
Web site:
Not indicated
Address:
Україна, 09117, Київська обл., Біла Церква, ВУЛИЦЯ ШОЛОМ-АЛЕЙХЕМА, будинок 46
Rating:

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Main contact

Name:
Драбинко Олена Олександрівна
Language skills:
Phone:
+380456359011
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:

378,576 кВт*год

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 09117, Київська обл., Біла Церква, Шолом-Алейхема,46

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 15:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH996,846.25 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:
Шершньова Н.Б.
E-mail: KEK@ukr.net Phone: +0456361045 EDRPOU:
42094646
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 22, 2020, 15:49

Contract

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 10:46
Signed contract Jan 30, 2020, 10:45

Offer

UAH996,846.25 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО КИЇВСЬКОЇ ОБЛАСНОЇ РАДИ "КИЇВСЬКА ОБЛАСНА ДИТЯЧА ЛІКАРНЯ №2"

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