ДК 021:2015 код 98390000-3 "Інші послуги"

Expected value

UAH213,930.97

including VAT
Completed

Information about customer

Name:
EDRPOU code:
40968364
Web site:
Address:
Україна, 62472, Харківська область, Харківський р-н, м. Мерефа, вул. Дніпровська, буд. 213
Rating:

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Main contact

Name:
Людмила Под'ячева
Language skills:
Phone:
+380506034845
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Передача електричної енергії

Code DK 021:2015: 98390000-3 Інші послуги

Quantity:

1,147,206 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 24, 2020, 14:27
Not indicated Jan 24, 2020, 14:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Споживач здійснює відшкодування витрат за послуги з передачі електричної енергії один раз за фактичними показами засобів обліку електричної енергії.

About tender

Complain ID prozorro:
Expected value:
UAH213,930.97 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:
Хворостяна С.О.
Phone: +380503802490 EDRPOU:
31915956
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 27, 2020, 15:32

Contract

Document name Document type Date of publishing
Signed contract Feb 3, 2020, 09:29
Not indicated Feb 3, 2020, 09:32

Offer

UAH213,930.97 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ МЕРЕФ'ЯНСЬКОЇ МІСЬКОЇ РАДИ

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