Електрична енергія

Expected value

UAH353,455.44

including VAT
Completed

Information about customer

Name:
EDRPOU code:
03293511
Web site:
Not indicated
Address:
Україна, 61174, Харківська область, м. Харків, просп. Перемоги, 53-А
Rating:

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Main contact

Name:
Олена Остапенко
Language skills:
Phone:
+380577250797,+380503027047
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

130,000 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 61174, Харківська область, м.Харків, проспект Перемоги,53-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2020, 11:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH353,455.44 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:
Дяченко Ю.Б.
Phone: +380577372388 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jan 25, 2020, 11:43
Not indicated Jan 25, 2020, 11:44

Contract

Document name Document type Date of publishing
Signed contract Feb 3, 2020, 11:25
Not indicated Feb 3, 2020, 11:27
Not indicated Feb 3, 2020, 11:27

Offer

UAH353,455.44 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підриємство "Міська стоматологічна поліклініка №7" Харківської міської ради

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