Електрична енергія (постачання електричної енергії)

Expected value

UAH407,645.40

including VAT
Completed

Information about customer

Name:
EDRPOU code:
05484215
Web site:
Not indicated
Address:
Україна, 24100, Вінницька область, смт. Чернівці, вул. Вінницька, 25А
Rating:

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Main contact

Name:
Ніна Буяновська
Language skills:
Phone:
+380967341048
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (постачання електричної енергії)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

133,089 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 24100, Вінницька область, смт Чернівці, Вінницька, 25 А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 19:22
Not indicated Jan 24, 2020, 19:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH407,645.40 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:
Шостаківська Ю.О.
Phone: +380986671081 EDRPOU:
41835359
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jan 24, 2020, 19:25
Not indicated Jan 24, 2020, 19:26

Contract

Document name Document type Date of publishing
Annexes to the contract Feb 11, 2020, 14:56
Not indicated Feb 11, 2020, 14:57
Signed contract Feb 11, 2020, 14:56

Offer

UAH407,645.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРНІВЕЦЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ ЧЕРНІВЕЦЬКОЇ РАЙОННОЇ РАДИ "

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