Електрична енергія

Expected value

UAH199,860.75

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37336813
Web site:
Not indicated
Address:
Україна, 22500, Вінницька область, Липовець, вул.Пирогова,9
Rating:

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Main contact

Name:
Тригуб Оксана Петрівна ( )
Language skills:
Phone:
+380673781684
E-mail:
Fax:
+380435821956

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія. Джерело фінансування: Кошти місцевого бюджету

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

65,250 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 22500, Вінницька область, Липовець, Пирогова,9

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 11:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH199,860.75 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:
Петрівська Тетяна Василівна
Phone: (050)036-97-68 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 27, 2020, 12:00

Contract

Document name Document type Date of publishing
Signed contract Jan 27, 2020, 12:02
Not indicated Jan 27, 2020, 12:03

Offer

UAH199,860.75 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП КНП "Липовецький районний центр первинної медико-санітарної допомоги" Липовецької районної ради Вінницької області

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