Оплата електроенергії
UAH174,300.00
without VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Оплата електроенергії
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 59,000 кВт*год |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 82400, Львівська область, м.Стрий, вул. Шевченка,71 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 24, 2020, 09:29 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jan 24, 2020, 09:48 | |
License | Jan 24, 2020, 09:46 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 24, 2020, 09:59 | |
Signed contract | Jan 24, 2020, 09:59 | |
Signed contract | Jan 24, 2020, 09:59 | |
Not indicated | Jan 24, 2020, 10:02 | |
Signed contract | Jan 24, 2020, 09:59 | |
Annexes to the contract | Jan 24, 2020, 09:59 | |
Signed contract | Jan 24, 2020, 09:59 | |
Signed contract | Jan 24, 2020, 09:59 | |
Annexes to the contract | Jan 24, 2020, 09:59 | |
Signed contract | Jan 24, 2020, 09:59 | |
Signed contract | Jan 24, 2020, 09:59 | |
Signed contract | Jan 24, 2020, 09:59 |
Offer
UAH174,300.00 including VATStatus
winnerContract
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