відшкодування витрат на електроенергію

відшкодування витрат балансоутримувача за надання комунальних послуг орендарю

Expected value

UAH399,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26526691
Web site:
Not indicated
Address:
Україна, 81605, Львівська область, селище Липівка, Миколаївського району
Rating:

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Main contact

Name:
Стецик Наталія Анатоліївна ( )
Language skills:
Phone:
+380324149226
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

відшкодування витрат на електроенергію

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

99,800 кВт

Delivery period:

Jan 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 81605, Львівська область, с-ще Липівка, вул. Сихівська,5

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 13:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH399,200.00 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.
View reviews in Dozorro:

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Qualification of participants

Name:
Лехович Віктор Іванович
Phone: 0324166135 EDRPOU:
40274710

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 28, 2020, 14:12

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 14:19

Offer

UAH399,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ ЗДО "Берізка"

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