Електрична енергія

Expected value

UAH243,454.67

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02003528
Web site:
Not indicated
Address:
Україна, 61099, Харківська область, Харків, вулиця Танкопія, 43
Rating:

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Main contact

Name:
Сальникова Владлена Вікторівна
Language skills:
Phone:
380577250688
E-mail:
Fax:
7250682

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

89,542 Кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 61099, Харківська область, Харків, Танкопія, 43; Стадіонний проїд, 6/5

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 10:17
Not indicated Jan 23, 2020, 10:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH243,454.67 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:
Куцишевська Олена Федорівна
E-mail: zbutenergo@ukr.net Phone: +380577397455 EDRPOU:
42206328
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Jan 23, 2020, 10:32
Not indicated Jan 23, 2020, 10:33

Contract

Document name Document type Date of publishing
Signed contract Feb 3, 2020, 10:46
Not indicated Feb 3, 2020, 10:47

Offer

UAH243,454.67 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча лікарня № 5" Харківської міської ради

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