Електрична енергія

Expected value

UAH548,325.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
04013927
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, місто Львів, вулиця Винниченка 16
Rating:

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Main contact

Name:
Цьвок Роман Іванович ( )
Language skills:
Phone:
+380322612831
E-mail:
Fax:
+380322999122

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

193,700 кВт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, м. Львів, вул. Винниченка, 16

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 21:23

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:
UAH548,325.00 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:
-
Phone: +380322391774 EDRPOU:
42092130

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 23, 2020, 21:25
Not indicated Jan 23, 2020, 21:26

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 23:20
Signed contract Feb 3, 2020, 23:18

Offer

UAH548,325.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП ЛОР "Підприємство автотранспортного обслуговування"

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