ДК 021:2015: 09310000-5 Електрична енергія

Expected value

UAH112,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38475656
Web site:
Not indicated
Address:
Україна, 27501, Кіровоградська область, м. Світловодськ, вул. Павлова, 16
Rating:

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Main contact

Name:
Ірина Ласіцина
Language skills:
Phone:
+380970570037
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

38,000 кіловат

Delivery period:

Jan 1, 2020 – Aug 1, 2020

Place of delivery:

Україна, 27501, Кіровоградська область, м.Світловодськ, вул. Павлова,16

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 16:16

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH112,000.00 without VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Котенко Ю.М.
Phone: 05236 73905 EDRPOU:
01995083

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jan 27, 2020, 16:19
Not indicated Jan 27, 2020, 16:20

Offer

UAH112,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги Світловодської міської ради"

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Name:
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03363772

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Name:
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