Електрична енергія; (електрична енергія)

Expected value

UAH637,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
36979181
Web site:
Not indicated
Address:
Україна, 48201, Тернопільська область, Гусятин, вул. Цехова,78
Rating:
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Main contact

Name:
Бантрох Ігор Йосипович ( )
Language skills:
Phone:
+380355721991
E-mail:
Fax:
+380355721209

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія; (електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

296,279 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 48201, Тернопільська область, Гусятин, вул.Цехова, 78

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 16:22
Procurement documents Jan 22, 2020, 16:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH637,000.00 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:
Мандзин Ігор Павлович
Phone: (0352) 52-30-09 EDRPOU:
42145798
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Jan 22, 2020, 16:31
Not indicated Jan 22, 2020, 17:39

Contract

Document name Document type Date of publishing
Not indicated Feb 1, 2020, 16:50
Signed contract Feb 1, 2020, 16:44

Offer

UAH637,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Водоканал-сервіс"

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