електрична енергія (універсальна послуга)

Expected value

UAH7,401,600.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

неможливо виправити дані про учасника

Information about customer

Name:
EDRPOU code:
05401658
Web site:
Not indicated
Address:
Україна, 93113, Луганська область, ЛИСИЧАНСЬК, проспект Перемоги, буд. 134
Rating:

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Main contact

Name:
Краснова Оксана Юріївна
Language skills:
Phone:
0645171017
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія (універсальна послуга)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

2,400,000 кВт⋅год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93113, Луганська область, ЛИСИЧАНСЬК, за адресами розташування точок комерційного обліку КНП "Лисичанська багатопрофільна лікарня"

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 10:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,401,600.00 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:
Богодух Олена
E-mail: info@lg.enera.ua Phone: 0646122807 EDRPOU:
42010964

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 has not uploaded yet

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 11:03
Not indicated Jan 28, 2020, 11:00

Offer

UAH7,401,600.00 including VAT

Status

winner

Useful links

Public procurements list of the client КНП "Лисичанська багатопрофільна лікарня"

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